How can I put transactions on hold for billing?

Answer: You can put transactions on hold for one billing cycle or until you manually release them. Use the BR program Transaction Hold (BR42.1) to put transactions on hold. The cycle field allows you to designate if the transaction is on hold for the next billing cycle (Y), if the transaction is not billable (N), or if the transaction is on hold for manual release (H). Use Mass Transaction Hold (BR142) to put transactions from multiple activities on hold.