We really need an option that would do the opposite of what the "on hold" option under "status" in Vendors does. We need to be able to enter donations into a vendor, but then have the system NOT pay out the payments until we change them back to "active". Yes, I  know I can put individual payments on hold, but I want to put the entire vendor on hold while still being able to process donations into the account. It is too time consuming to go into each gift and put them on hold one at a time, and then go back into each gift and take them off of hold.