How can I put a supplier Bill on hold payment

Hi Nick_McDonald,

Thanks for your post, and my apologies for the late response. Another workaround for this scenario is to keep the invoice open and then adjust the teams. Additionally, you may find more information about this process in the following help article: Credit terms

What I would recommend is showing your support on this post in our Product Ideas page, as some users have also suggested this. 

Feel free to post again, we're happy help!

Regards,
Earl