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Is there any other way to put a free text invoice on hold once this has already been approved using workflow?
Aside from the Release date field, is there any other way?
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Hi ABC,
There is no other option to set the free test invoice on hold.
Eventually you can create a small customization to add a new checkbox called 'On hold'.
By changing the validation prior to posting you can raise an error stating the free text invoice is on hold.
I don't know if this will really fit within your business scenario. Otherwise elaborate a bit more on your process.
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