Invoicing Hold on Billable Charges

Billable Charge Workflow

What’s new?

New Invoicing Hold functionality is now available. There are two default hold statuses: On Hold and Hold Released. To customize your hold statuses, contact Bullhorn Support.

Why does it matter?

You may need to delay invoicing clients for several different reasons including charge verification, approval processes, batch invoicing, etc. Invoicing Hold Status allows you to easily manage invoicing holds on individual Billable Charges to control whether those charges get invoiced.

How do I enable this?

Generally Available: Contact your Account Manager for enablement.