There is a possibility to mark invoices with a payment block in case the invoice is not to be paid. This is done by clicking on the button at the top of the invoice window.

When the block is activated, the button turns red.

It differs between different financial systems how and if payment blocking is handled. If you want to know if your financial system handles payment blocking, contact us by registering a support case in the customer portal and we will check it.

Activate the payment block function

For the Payment block button to be visible, do as follows:

1. Activate the UsePaymentBlock parameter in the administration tool under System configuration - System settings - Functions.
2. Go to the Role form and check the option "Permit the role to block payment for an invoice" on the tab Other access rights for the companies in question.