Block a payment condition

You block a payment condition so it can no longer be selected for a purchase or sales contact. You cannot delete a payment condition if historical data has been recorded against it.

or example, if you select a contact in the order process, for whom a blocked payment condition still applies, a message appears notifying you that the payment condition is blocked. This message can also appear when importing a purchase or sales contact. In that case, you have to set a different payment condition for the contact. You can also unblock the payment condition.

To block a payment condition:

1. Go to:General / Configuration / Payment settings / Payment condition.
2. Open the properties of the payment condition.
3. Select the Blocked check box.
4. Click on: OK.