Configure the settings for automatic blocking

You can specify if Profit should block purchase invoices automatically. Based on a setting, Profit can automatically block all purchase invoices.The purchase invoices that you enter are automatically blocked for automatic payment. This setting is used, for example, when you first require approval to make purchase invoices payable. If the field Reviewer is included in the purchase invoice entry layout, the reviewer must also be entered when entering purchase invoices (also e-invoices). If you no longer want this setting, you can also deselect the below setting later on.

To record administration settings:

1. Go to: Financial / Management / Administration settings.
2. Go to the tab: Payment/Collection.
3. Select the Block automatically check box.
4. Click on: OK.
5. Click on: Yes.