Billable/Non-billable flag and Billing hold functionality in Grants

 Hi,

Have any one used billable/non-billable and billing hold functionality in grants . We are on public sector domain using the grants accounting module. We have a requirement to use billable/non-billable flag on expenditure item once the expenditure item is paid (could be AP Invoice). We tried testing the billing hold functionality but that does solve the purpose (please refer  metalink ID 422573.1 which is the exact issue we have). I am wondering how does the public sector companies use this functionality who does the federal billings

Appreciate your input on this.

Tks

Praveen