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Disallow Vendor Bill Edit when status is Paid In Full

edited Jun 19, 2025 2:58AM in Ask A Guru 4 comments

Hi Community,

Our users recently encountered vendor bills that can still be edited even after status is Paid in Full —-meaning vendor bill payment has been created to pay full amount. This is for open periods only. How can we prevent this from happening. what settings should we toggle to disallow edit when payment is made? Thank you

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