ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Can we put a hold on Vendor invoices? http://www.istechforum.com/YaBB.pl?num=1062708149 Message started by lynnkissinger on 09/04/03 at 14:42:29

Title: Can we put a hold on Vendor invoices? Post by lynnkissinger on 09/04/03 at 14:42:29 Is there a way to mark a vendor's account to hold all their invoices processed until we release them for payment? We have a vendor that owes us on a/r, invoices and we don't want to accidentally release one of their invoices for payment.

Title: Re: Can we put a hold on Vendor invoices? Post by Lynn_Pantic on 09/04/03 at 15:15:41 You can't put them on Hold but you can use AP-D to schedule payment way out in the future so AP-E won't pick them to be paid when due per terms.  But no way to prevent somebody from manually picking them to pay in AP-F.

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