Manually block purchase invoices

You block invoices that should only be paid after they are approved.

If Profit does not automatically block purchase invoices, you can do this manually.

You can manually block a purchase invoice via the properties of an outstanding item.

To manually block purchase invoices:

1. Go to:
   • Financial / Creditor / Overview / Outstanding items
   • Financial / Creditor / CreditorOutstanding items,   tab.
2. Open the properties of the outstanding item.  
3. Select the Blocked for payment check box.
4. Click on: OK.