Marking an account as ‘on-stop’ prevents new invoices being posted for this account, but continues to allow payment and credit generation.
Selecting this option shows the same account maintenance screen as the ADD and UPDATE actions, but instead of the SAVE button there is an option to mark the account as on stop. To release the account, re-select this option and select the RELEASE button.
Article ID: 1270
Created On: Mon, Jul 2, 2012 at 9:19 AM
Last Updated On: Mon, Jun 19, 2023 at 4:08 PM
Online URL: https://kb.datafile.co.uk/article/stop-â€-flag-accounts-with-stop-status-1270.html