A.It Prevents invoice document generation and stops email notificationsfrom going outto the customer.

B.It suspends invoicing for that order product until the fieldis set to "no", Invoices lineswill be created only for invoices after hold billing was set to "yes".

C.The Hold Billing field is set to "yes" until the order is activated. Upon order activationthe field will be automatically set to "no".

D.It suspends invoicing for that order product until the field is set to "no", Invoices lineswill be created to account for the time when hold billing was set to "yes"