2
Hold a Payment
Placing a hold on an expense suspends payment until the hold is released.
2.1
Search the desired expense.
2.2
Click the desired expense to view its profile.
2.3
Click Hold to suspend payment. The Hold button changes to Release Hold. Click Release Hold to remove the hold and resume payment.
A
Suspends payment and toggles the button to Release Hold.
B
Resumes payment and toggles the button to Hold.