Billing Unit Hold Dialog Box
Use the Billing Unit Hold dialog box to specify all or part of the unit quantity 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 Units tab.
- Select a transaction.
- On the toolbar, click Hold.