Invoice is already closed or blocked (Line 1)

[Former Member]

Forum,

I have a user who is trying to run the payment wizard but running this on purchase invoices for a business partner, it comes up with the following reason code: "Invoice is already closed or blocked (Line 1)" Upon checking, neither are closed or blocked.

Any help / advice would be greatly received.

Thanks,

Sarah

[Former Member · Accepted solution]

Issue appears to have been caused by a timing issue. ie. when the payment file was originally raised and the fact a user has manually posted outgoing payments.

[Former Member]

Hi Sarah,

Have you got the correct answer? If yes, please close your thread.

Thanks,

Gordon

[Former Member]

Sarah,

Please also check "Payment Block" in BP as example:

Regards,

Marcelo Silva Santos

[Former Member]

Hi Sarah,

You may check the screen shot:

Thanks,

Joseph

[Former Member]

Thank you for the response Joseph. I have the user check this and let you know.