At the end of the day, we issue all the draft invoices from the day. We need the ability to "hold" an invoice. Our staff knew that the patient wasn't ready to pay the draft invoice, but when our staff went through and issued all the draft invoices, it showed the payor because of the way invoices get sent to the "payor", so the staff member didn't realize it was for the dependent on the plan and issued the invoice. So then she had to refund it to the patient. It would be useful to have a "hold" status on the invoice that can be applied to notify a user that an invoice shouldn't be drafted.