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  • #11529

    I block all vendors then run Pay account. I have many vendors that have entries that have not been reconciled which are just notes to myself with no dollar amounts.

    The procedure in NV2 stops at these accounts even though there is not balance due.

    In NV1 prtpay did not stop at these vendors, nor did it stop and vendors with credits.

    Is there any way in NV2 to bypass these items as in NV1?



    Set the decriptions of these open transactions to match the Hold Invoice Indictor Text in the Pay Account window. By default the Hold Invoice Indicator text is *HOLD* – if you add *HOLD* to your Descriptions of these open invoices Pay Account would not include them in it’s Confirm Payments Preview. You can use any text you want, find a commonality between your open invoices descriptions that you never wish to pay and use this text in the Hold Invoice Indicator Text value in Pay Account.



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