If an invoice is to be held for an extended amount of time for any reason, it can be moved to a Hold status.
In CINC, go to Vendors > Pending Approvals (List or Image). If you are using CINC with universal navigation, click Payables > Invoices > Pending Approvals (List or Image).
Search for the invoice.
If on the Pending Approvals List screen, select the checkbox next to the invoice and click Hold. If on the Pending Approval screen, click Hold.
On the Hold Invoice popup, enter a Reason and click Hold.
