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Hi Thor,
The default way to block a vendor is to set the field Blocked to Invoice or All in the vendor details form. However then you are not able to post invoices. Alternative, depending on the number of invoices, is to setup an additional method of payment, like "Manual payment" or "Blocked Payment". You can set this up via AP - Setup - Payments - Payment methods. Than change the value of the vendor to the newly created payment method on the vendor details form. Secondly you would have to update all the open invoices of the vendor so that they have the same payment method.
In the payment proposal you now are able to filter out (like !Manual) the vendor that you do not want to pay. Or if you do want to pay them (at some point you probably will have to) it is still possible in the payment journal by creating a payment proposal for the "Manual" vendors.
More alternatives are not available using standard AX, than you would have to made modificitions.
I am curious though, why you not want to pay your vendors.
Regards,
Dennis
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