Manually apply to a single line or charge
Apply a hold to an individual transaction line or charge directly from the Contracts/Orders tab.
Option D: Apply to a Single Line or Charge
To quickly hold a single transaction line without using the mass-selection menu:
On the Contracts/Orders tab, ensure the view drop-down list (located above the data grid) is set to Line View or Charge View.
Locate the specific transaction line in the data grid.
Click the three-dot icon in the Actions column for that line/charge row, and select Line Actions or Charge Actions > Holds - Apply.
In the Apply Hold window, select the appropriate hold from the drop-down list and provide your Comments.
Click Apply.