Place or Remove a Partial Payment Hold

The reasons for placing a partial payment on hold are often the same as the reason for creating the partial payment in the first place.

Create a Partial Payment
To place or remove the hold:
  1. In the left-hand sidebar, select Payment & waivers.
  2. Select the Invoices tab.
    Pending payments are listed by project.
  3. For the invoice with a partial payment, select the drop down arrow on the right-hand side of the screen.
  4. Select Hold or Remove Hold.
    The Split status column for the split amount updates accordingly.
To see who placed a hold on a given invoice, hover over the value in the Split status column.