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Can we put a hold on Vendor invoices? (Read 738 times)
lynnkissinger
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Can we put a hold on Vendor invoices?
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.
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Lynn_Pantic
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Re: Can we put a hold on Vendor invoices?
Reply #1 - 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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Lynn Pantic
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