Hello, everyone!
If the automatic settlement setup is used on Accounts receivable is there a way that we can mark a specific invoice as ON HOLD so that it will not be considered as part of the Automatic Settlement?
Hi Dhanicca,
If it is payable invoice, there is approved button on invoice.
But for receivable invoice, please manually create an unposted payment journal in this invoice. Other payment will not consider this invoice.
You can create a customer posting profile where you disable the Settlement option. In the 'Close' field of the customer transaction, you can select the value of this posting profile. It will then skip the automatic settlement for that transaction until you clear the field.
Thank you, André! It works.
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