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.

To place or remove the hold:

In the left-hand sidebar, select Payment & waivers.
Select the Invoices tab.
Pending payments are listed by project.
For the invoice with a partial payment, select the drop down arrow on the right-hand side of the screen.
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.

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