REST should ideally auto with hold funds for the invoices entered with due later dates. The current process to manually with hold the funds on owner detail defeats the purpose of entering due date when entering disbursement. Problem faced : > Entered invoice with due later date in next month 15th. Did current month EOM and only due now invoices are processed. REST disburse all the monies collected to the owner even though there is a big invoice due next month. Due to that, the owner is now forced to pay directly.