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A new On Hold status has been created to handle the new NDIS payment process, where payments for claims can be held for manual review by NDIS causing delays in payment. Invoice On Hold invoices will be excluded from the ABA and remittance and will need to be manually marked as paid once payment has been received.
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Invoice Processing Screen Performance Improvements
We have implemented several performance improvements on the Invoice Processing Screen which also includes changes on how line items are validated, to ensure the table is not refreshed when dates are changed.