Payment Block

samblue600

Hi,

Is There any way of Blocking a Payment for some particular Invoice , i.e Customer has 5 invoices out of which for invoice 2 payment has been blocked for certain negotiation for discount, so the payment for this particular invoice to be blocked.. Is there any way to do it.

reema

U can achieve this through the field ON Hold in customer ledger entry.
Go to that customer ledger entry.
Select the entries which u want to hold , then there is field called On Hold. Press F2 on that filed , Write some thing in that field.
When u try to post journal against that invoice , system will popup a message.


But u have to write the code to get that message at the time of payment.

nunomaia

On hold field only removes invoice from payment vendor suggestion, don’t payment to an invoice invoice anything else.

Blocking a specific invoice from payment must be customized, you could insert a line of code to block payment of invoices with on hold field filled.

jannestig

From what you describe i am assuming you wish to block the posting of the invoice or the cash recipt against the invoice so that in affect it looks like the customer has not paid as of yet. In which case the ON HOLD field will not do as it allows the invoice to be posted against.

You probably need to have a check field in the invoice or posting routine to block posting or application