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It would be useful to have the ability to block/hold invoices for payment.
If an invoice has been booked on BC, but is awaiting internal approval to be paid, currently there is no way to separate approved invoices from those awaiting approval.
"Unapproved" invoices cannot then be separated from the list of suggested vendor payments in a payment journal.
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team

Comments

M

On the Vendor Entry you can use the field "On Hold", a value in this field (for example initials) will exclude the Vendor Entry from payment suggestions.

However, it will not stop you from manually paying it anyway.

Category: Purchasing