How to block a vendor payment for a specific invoice (Transaction)

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BillurSamdancioglu

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Hello Everyone,

After sometime that I am not able to write a blog for personal issues, I am now glad to have my new blog post.

I would like to add value how we can block a vendor payment for specific invoice.

Actually the standard way is to use the release payment date field to tell system when a payment can be released. Also you can leave a released comment.

Though it is very useful , time to time users will say that they do not know when the payment will take place or it is hard to select the date if not know to postpone for a really long future date.

In this case, I think it would be usefull to use the approved field to set to "No". If set no, then this transaction will not be seen on the open transactions.

So will not offer for a payment.

Users will be able to filter the transactions with the approved field set as no.

This is a workaround that can be used.