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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Vendor payments
Microsoft Dynamics NAV (Archived)

Vendor payments

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Posted on by Community Member Microsoft Employee

Hello

When doing Vendor payments if an invoice is being suggested that you don't want to pay how do you stop this particular invoice from being paid?

Regards

Selina

*This post is locked for comments

  • TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: Vendor payments

    Your welcome.  Glad to help.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Vendor payments

    Great! Thank you very much - we are just in the early stages of learning NAV

  • Verified answer
    TharangaC Profile Picture
    TharangaC 23,116 on at
    RE: Vendor payments

    If you are talking about the "Suggest Vendor Payments" option in the Payment Journals, then you can simply delete the particular line from the payment journal.  

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