It seems like there could be many reasons why Hold Invoice is being defaulted to true by the system. None of the SO lines are marked Time/Materials, which is one reason I saw on here. Any other known causes for the system to put a Hold on an Invoice?
do you use avalara? if so it could be that and unable to calculate tax on the invoices.
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You should be able to turn off tax connect enabled in company maintenance or company configuration for your test environment.