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I thought this is should be one of the setup options but not able to find
How to prevent posting payable transactions to Vendor account which marked as Hold
thank you,
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You could temporarily inactive a vendor - which will stop transactions from posting, set their credit limit to no credit or create a maximum invoice amount of .10. The last two will still, however, permit you to process payments and/or credit memos.
If you wants to prevent the transaction posting for vendor, better inactive the vendors.
Hope this helps!!!
To make things clear, inactivating a vendor is something quite different than setting it on hold.
Therefore, depending on your requirement, you can go either with the on hold or the inactivation.
Your feedback is highly appreciated,
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