If you have checked Override in a Compliance item you should have the option of whether this creates a Blue "C" when you select invoices for payment. We set our P&P bond up on the vendor record and if it is not required due to the contract amount we check Override - it is noted at payment time. As noted in other suggested enhancements it is a lot of trouble to figure out what has created the "C".

by: Teresa J. | over a year ago | 7 General Enhancements