Billing Labor Hold Dialog Box
Use the Billing Labor Hold dialog box to specify all or part of the total number of regular, overtime, or overtime-2 hours you want to hold back from being billed on the current invoice. Transactions previously marked as bill, write-off, or delete can be placed on hold.
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Click the Labor tab.
- Select a transaction.
- On the toolbar, click Hold.