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We've discovered a couple of minor bugs when putting an invoice "on
hold". 1. Clicking the "On Hold" button from a sales order produces a 500 - Internal Server Error. But, it works on a sales invoice. 2. After a sales invoice is put on hold, the button still says "On Hold". Through experimentation, turns out that the button seems to be meant as a toggle: clicking it a second time takes the invoice OFF hold. Therefore, when status is "on hold", the button should instead say "Off Hold" or similar. Thanks. Brian  Brian Wolf
Phone: 410.367.2958
Email: br...@activustech.com
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