Include On Hold Transactions

Select this check box to include hold codes (non-retainage only) when initializing the payment work file.

Clear this check box to exclude "on hold" transactions when initializing the payment work file.

Note: To release retainage for payable transactions, you must use AP Release Retainage; you cannot release retainage holds using this form. For more information, see Release Retainage for AP Invoices.