You display the Billing Expense Hold dialog box in Interactive Billing.
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In the Navigation pane, select
.
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Complete the information on the Billing Session Options dialog box.
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On the Interactive Billing form, select a project.
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Click the Expense tab.
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In the Expenses grid, select a transaction to hold (it must not already have
Hold entered in the
Status field).
To select a row, click the check box at the beginning of the row.
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On the grid's action bar, click
Hold.
If you select multiple transactions in the Expenses grid (in step 5 above) and then click
Hold, the Billing Expense Hold dialog box does
not open. Instead, the status for all the selected transactions is automatically changed to
Hold in the
Status field in the Expenses grid. All of these transactions will be held and not billed on the current invoice.