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Invoice Need to Hold based on Payment Term

Hi Team,

We have a requirement where an invoice needs to be placed on hold based on a specific Payment Term. For example, if an invoice has the "ABC Payment Term," it should automatically go on hold. This invoice should remain on hold until the "Release" button is manually clicked. Once released, the same invoice should not go on hold again, even if the Payment Term remains unchanged.

Could you please let me know if there is a way to configure or achieve this functionality in the system?

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