Defining Payment Blocks
If you use the payment wizard to automatically issue and create incoming and outgoing payments, there might be cases where you would want to exclude a specific business partner from the payment run. For this purpose you assign a payment block that indicates the reason for the exclusion.
Use the procedure to define the payment blocks.
Procedure
From the SAP Business One
Main Menu
, choose
Business Partner
Business Partner Master Data
Payment Run
.Select
Payment Blocks
.In the field on the right, choose
Define New
.The
Payment Blocks – Setup
window appears.In the
Payment Block
field, enter a description of the payment block reason.Choose
Update
.
NoteThe list is updated after each row entry.
End of the note.