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Sep 13, 2007 at 12:33 PM

Mass 'Payment block' of vendor invoices in FI

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Hello

Does anybody know whether it is possible to block several invoices from a vendor for payment in one step instead of entering a 'Payment block' in every single invoice document?

I know it is possible to block a vendor for payments, but it is the option I am searching :o)

Best regards

Søren Kirch

LOGSTOR