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