Hold Payments

The Hold Payments field (which defaults to unchecked), indicates whether a Vendor Invoice is on payment hold.  

Note that a payment hold can be established at either the Vendor level via the Vendor Profile or at a specific Vendor Invoice level.  Being "on hold", merely indicates invoices for a Vendor will not automatically be considered for payment during the Bulk Vendor Payment Creation process.  Users can continue to manually issue Vendor Payments via the Vendor Payment screens, though the on hold indicator will be displayed for informational purposes.  In short, the system does not prevent payment for On Hold Vendors or Vendor Invoices.