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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
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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.
Great! Thank you very much - we are just in the early stages of learning NAV
Your welcome. Glad to help.
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