partially pay an invoice, hold back

[barbola]

In payables, we want to pay only part of an invoice. I'm sure this is done all the time. It has to do with builder's liens.

I am not a payables expert, so I would like to know, what is the best way to apply only 90% of the payment to the invoice (this will change the batch total), and then make sure the other 10% of the invoice doesn't get picked up on the next payables run. Is there a way to change the payment terms to say, six months down the road?

Is there a better way to hold back part of a payment?

Thanks!
Barb E.

 

[BHAT100]

-you can hold invoice after applying 90% payment of invoice.

 

[barbola]

how do I put it "on hold"?

Thanks!
Barb E.