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Set Payment on Hold when pending changes exist

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Hi Everyone,

Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for the supplier?

For example, if the supplier change their bank account via Supplier Portal and this change hasn't been approved yet, the payments will be completed with the wrong bank account and cause a problem to the client. Is it possible to avoid that?


Thanks,

Jess

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