---
title: "Interim Invoicing"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28400532/Interim%20Invoicing"
format: markdown
---
Interim Invoicing allows invoices, for Account customers only, to enter a hold state after being released. This allows time for minor changes (repricing, credits, etc.) and additions (new products and special buy-ins) to take place via the Interim Invoices dashboard.

> ⚠️ **Important:** This functionality is driven by the feature codes **INT, INC, IND, and INZ. Setup and configuration activities must be completed prior to using interim invoices. For more information,** please contact [Sterland Support](https://kb.myframeworks.com.au/page/support).

> ℹ️ For cash customers, COD customers and normal POS processing the Interim Invoicing functionality is bypassed.

# Learn more about the Frameworks Interim Invoices Module

Select an option below for more information

> Macro (ui-children)