Sage 300 Construction and Real Estate: It would be very helpful if there was a way within the Vendor Set-Up in the AP application to place a vendor on payment hold without having any current, open invoices.

There are times when, after a sub-contractor has begun working on-site, but before they have invoiced us, we discover a need to place them on payment hold. Being able to do this from the vendor set-up rather than having to enter a $0 invoice that we would later have to delete would be much more convenient and logical.

by: Holly P. | over a year ago | 1 Financial Management

found that when changing the vendor to inactive - it blocks any postings to this vendor account. there is an option in AP invoice to be blocked for payments and when ready the invoice can be released for payment

by: Irma T. | over a year ago

4

It would be very helpful if there was a way within the Vendor Set-Up in the AP application to place a vendor on payment hold without having any current, open invoices.

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