Place on Stop
Question asked by Glenn Chambers 10 years ago
Good day,
is it possible to place a customer or supplier on stop so invoices or purchase orders can not be allocated to them?
Hi Glenn - this has been suggested in the past but it's quite a large project and would also bring in the need for formal credit limits and permissions for those able or unable to amend them.
As a workaround you could temporarily archive them to stop the showing on drop down lists. They would still appear on the main Customer & Supplier schemes but without links to create documents.
Alternatively, change their name to add a suffix such as "ON STOP-ABC Ltd"
Best answer
You must 