Block a sales contact linked to a project (temporarily)

There are two ways to block a sales contact that is linked to a project. This has consequences for the actions you can perform on the project.

Blokkeren voor levering
If you select this check box, that has consequences for the data entry in the sales process. For this sales contact you can:
- No longer create a sales order.
- No longer create and modify a packing slip.
However, you can still create a sales invoice.
Block completely, no longer visible
You can no longer use the debtor in the sales process (orders/packing slips/invoices) and the debtor is no longer displayed in the views (unless you explicitly opt to display blocked debtors).

You can still make financial entries if Blocked for delivery and Block completely, no longer visible are set. Profit does not check this, so you can make a financial entry if you receive an amount from a debtor.

Blocking debtors does not affect the financial completion (for example, of payments and outstanding items).

Consequences of (temporary) blocks:

Action	Temporarily blocked	Completely blocked
Create a new cost estimate	Not allowed	Not allowed
Open and change an existing cost estimate	Read only	Read only
Finalise an existing cost estimate (from cost estimate)	Not allowed	Not allowed
Copy existing cost estimate lines to the actual costing	Not allowed	Not allowed
Copy existing cost estimate lines to a project slip	Not allowed	Not allowed
Report an existing project slip with 'packing slips to actual costing' ready (create actual costing lines).	Not allowed	Not allowed
Create a new actual costing line	Not allowed	Not allowed
Approve the existing actual costing lines	Allowed	Allowed
Report actual costing lines ready	Allowed	Allowed
Prepare actual costing lines for invoicing	Allowed	Allowed
Financial entry	Allowed	Not allowed
Automatic invoicing	Allowed	Not allowed
Delete a cost estimate	Allowed	Allowed
Delete an actual costing line	Allowed	Allowed
Change an actual costing line	Allowed	Allowed