Billing Unit Hold Dialog Box
Use this dialog box in Interactive Billing to specify that all or some of the units in a units transaction be held back from being billed on the current invoice.
You can hold transactions that have a status of Bill, Write-off, or Delete.
When you hold a portion of units for a transaction, the transaction is split, and you see a new transaction in the Units grid with a Hold status that has the quantity of units to hold and not bill. The original transaction with its original status displays in the grid with the quantity of units reduced to reflect the held portion.
- Related Topics:
- Display the Billing Unit Hold Dialog Box
You display the Billing Unit Hold dialog box in Interactive Billing. - Contents of the Billing Unit Hold Dialog Box
Use these fields and options to specify that all or some of the units for a units transaction be held and not billed on the current invoice.
Parent Topic: Units Tab Dialog Boxes