About Payment Holds

Negative Invoice Hold: An automatic hold created on all payments in the contract if a Subcontractor submits a negative value invoice. The Project Manager and Disburser can coordinate to identify positive invoices that can be used to balance negative invoice amounts by creating split payments. You must release the holds manually from the Edit Payment Status page. You can either release the hold on the negative invoices to simultaneously release all holds on the contract, or manually release each individual hold on a positive invoice.

If the "Track Pending Invoice Export" holds releasable by Enterprise Administrators only setting is enabled, only users who are Enterprise Administrators and Project Managers on the project can remove the invoice export receipt hold. All other users will be unable to select the Release Hold button on the Edit Payment Status page.

Tip

Invoice Tracking Holds do not appear on the Manage Payment Status screen unless the Project Manager chooses Invoice Payment Hold settings on the Project Settings screen.