How to Hold Payment on a Bill in NetSuite | NetSuite Training | NetSuite Consulting

When a vendor sends a bill to you so that means someone is declaring that you have an obligation but we should recognize the liability and effectively have controls to avoid paying the bill until it is clear that it is safe to disburse the payments.hence what we do into the oracle netsuite application. We have a facility to hold the payment on any bill.
In this video tutorial, we have shown step by step how to hold payment on a bill in Netsuite. This video tutorial is part of NetSuite Self Paced Learning tutorial.
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[@sonalchawhan8097]

I really like this video...

[@AtomicPunk67]

Is this a custom field and workflow?

[@simoncarrillo7048]

Is there a way to tie the Bill Payments across multiple locations at line level?