voucher hold
It would be nice to be able to place a voucher on hold similar to the grants area. I've had a few instances where I am waiting for an account to be funded but vendors submit their invoices to me anyway. Currently I have to wait to until the Fund has money in it to enter these vouchers, but would still like the vouchers to linger and not get accidentally pushed through by another team member if they sit in the new bucket. So I keep them flagged in my email inbox.

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