This setting configures whether or not the Insurance Hold and/orJob Closed Hold status should be ignored in the Payments Workflows.
Enabled: This setting will ignore the On Insurance Hold field in the Payments workflows.
A permission-based setting (enable or disable insurance hold) in Security Manager allows a user to take the insurance hold off an invoice in the Payments workflows.
Enabled: Invoices for closed jobs will NOT be sent to Accounting. In the Send Invoices to Accounting screen, the Job Closed Hold column will be checked if the job is closed, and the invoice will not be sent, even if selected. This is the default setting.
Disabled: The Send Invoices to Accounting screen ignores the Job_Hold_Closed field and theJob Closed Hold column will remain unchecked. Invoices will be sent to Accounting without warnings.
Access the Integration menu > Accounting > Accounting Integration Settings.
Or, select the Accounting Integration Settings 
icon from the toolbar.
By default, the Send to Accounting Options tab opens.
Verify the accounting company currently selected in the Accounting Companies grid is the correct accounting company for which this setting will be defined. If necessary, click on a different accounting company.
Select the appropriate options for Insurance Hold and Job Closed Hold.
If the checkbox is checked, the option will be active.
If the checkbox is left blank, the option will be turned off.
Click the Save 
button at the top of the screen to save any changes.
Send Commitments to Accounting
Send to Accounting Group Number