View and release blocked purchase invoices

You release the blocked purchase invoices so that they can be paid. The invoices are then included in the payment order.

Profit has a separate view that shows all blocked purchase invoices. You can release the purchase invoices to be paid from this view.

To view and release blocked purchase invoices:

  1. Go to:
    • Financial / Creditor / Blocked invoice
    • Financial / Creditor / Overview / Outstanding items; the blocked invoices are selected in the column Gbl. (blocked).

  2. Remove the check mark from the Gbl. column (blocked).

    The view continues to show the unblocked invoices until you refresh it.

Directly to

  1. Block and release purchase invoices
  2. Configuration
  3. Automatically block purchase invoices
  4. Manually block purchase invoices
  5. Manually block Invoices in circulation
  6. View and release blocked purchase invoices
  7. Release blocked invoices in Invoices in circulation