Automate payment hold on invoice from supplier set up?

Hi,

We have a handful of suppliers that we want to enter the invoice and allow to go through the regular approval process. But we would like to have them default with a payment hold, as to not have them pull into a payment batch until we are ready to pay.

I see that on the supplier set up screen there is a Hold from Payment option. All invoices. When I click on that nothing is put on hold for that supplier. Then when I try at a specific site and also click ALL Invoices and enter an invoice it also does not put a hold on it.