Here's an unusual situation: had a vendor overcharge me for several years for a service. Instead of getting a check for the credit due, they are going to give me the service free for the next several years.  So.....I want to ensure that should any invoices from this vendor for this specific service come in they are not paid--but other invoices are paid from this vendor (I do use them for other services from time to time).
 
Is there any real way to flag this in Evo so that if they mess up and invoice us for the service that we know not to pay it?
 
Val

Ah, that's a good idea, I think that will work.  How do you add an alert to a note?

just a few notes here...
 
If the vendor provides you with "janitorial services", well just don't pay them right? What about sales taxes?
If the vendor provides you with outside services, or raw material, then you have a little situation here.  
 
I would get the cheque, plus interest (LOL)
 
 
 
 
have fun,
 
 
 
Kelloggs