You’re offline. This is a read only version of the page.
4,084
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,
*This post is locked for comments
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,
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.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (