Is there a way to put an invoice on HOLD and not include it in A/R? We have clients who ask us to put the invoices on hold.
Is there a way to put an invoice on HOLD and do not have it included in A/R. we often get requests from our sales rep to put the invoices on hold to give our clients grace period. The way I can do but not completely resolves my issue:
1. Put invoice date for next month
2. Create product/service codes that are not part of A/R.
But still the above is not even a workaround. Any suggestions?