In which step after we did all the configuring of Automatic Payment Program, to block a particular vendor from payment, ie, after starting the Automatic Payment run in F110, specifying the run date and identification. Please clarify my doubt.
i little confused in your query .. but when you assign vendor with you in automatic payment program and you want to block certain invoices related to this vendor while payment run.. click on edit proposal and choose the vendor and double click on the invoice and assigning payment block indicator to this invoice to block it from payment..
or simply block all the invoice for vendors and only delete the payment block indicator form invoice that you intend to pay
Mahmoud EL Nady