Reason Held The description of the reason for the invoice hold or release. You can enter up to 250 characters. See Also Used to hold liabilities Select this option if the reason can be used when purchase liabilities are being held from invoicing. See Also Used to release liabilities Select this option if the reason can be used when purchase liabilities are being released so that they can be invoiced. See Also Used to hold invoices from posting Select this option if the reason can be used when invoices are being held from being posted. See Also Used to hold invoices from the payment interface Select this option if the reason can be used when invoices are being held from being sent to the interfaced accounts payable system. See Also Description The description of the item. You can use this box to include any additional details.
