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Set up Payment Hold per Vendor

edited Jun 2, 2025 2:44PM in Ask A Guru 2 comments

Hello,

Is there a way to set Payment Hold for Vendor record instead of Individual Vendor Bills without customization.

Basically if there is a standard Payment Hold Option on Vendor Record, we would like to use it so as to prevent any future bills to be entered for the Vendor until the hold is removed.

Appreciate feedback.

Thank you

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