I'm pretty sure there is no way to flag an invoice so that it can't get paid in a Manual Check batch. Even if the invoice is on hold.

A client would like to be able to prevent an invoice from being paid in a Manual Check batch. Or, alternatively, for a pop-up to appear warning that the invoice is on hold (and letting them continue anyway). There is a status field on the screen, but they want something stronger than that.

Steve

What happens if they set the maximum payment amount to $.01?

I don't know - I'm just asking.

Hi Steve,

I think you could set the Maximum Payment of the invoice to zero, and thus neither Manual checks nor System Checks would pay it. Would that work for this client?

Thank you - that worked! (a little non-intuitive but I'll take it).

Steve