Hi,
Have been trying to find if there is a way to put a payment block on customer invoices which prevents the payment program to post the payment to the invoice and instead puts it on the error handling list, even though the amount and reference numbers are matching. The reason for this is to "catch" the payment of invoices handed over to debt collection and make reporting of direct payments to the debt collection agency easier for our AR department.
If I have understood things correctly the payment block function in the document editing is mainly intended for vendor invoices.
Best regards
Jan Pettersson