We would like to be able to stop all payments for a vendor including manual checks. The flag to disallow selection in payment processing keeps us from issuing a check during payment selection, but will still allow us to issue a manual check to the vendor. We've used the warning message, but our Operators become immune to the message after seeing it several times and it doesn't keep them from creating the manual check. We still want to use the vendor, we just would like to stop any payments until the requirement that was the cause of the stop is resolved.
Lorraine Stevens
| Company | Hatzel & Buehler Inc. |
| Job Title / Role | Financial Systems Manager |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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