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Evo-ERP and DBA Classic >> Accounting >> Flagging vendor accounts
http://www.istechforum.com/YaBB.pl?num=1125418469

Message started by InveCast on 08/30/05 at 08:14:29

Title: Flagging vendor accounts
Post by InveCast on 08/30/05 at 08:14:29

Can anyone tell me if it is possible to flag a vendor's account for payment hold? If this is not possible can specific invoices be flagged for payment hold?

Title: Re: Flagging vendor accounts
Post by Cyndee Pappas on 08/30/05 at 09:28:19

I don't know of any way to flag a vendor's account.

What I do is put a scheduled pay date far into the future (like year end). It does not prevent picking it to pay using AP-F, but if you use AP-E Print vouchers and invoices by date, it will not be included until the scheduled date.