Payment

Payment block

The payment block only refers to the payment run generated in SMACC. If you create your payment run in another system, the SMACC payment block will not be visible.

Set payment block

  1. Open Payment Run menu (main menu/payment run).
  2. Select All Liabilities
  3. Open the 3 point menu at the desired invoice (far right)
  4. Select Payment Block Icon lock

Disable payment block

  1. Open Payment Run menu (main menu/payment run).
  2. Select All Liabilities
  3. Open the 3 point menu at the desired invoice (far right)
  4. Select Payment Block Icon Arrow left

Payment block supplier

All new incoming invoices are automatically blocked for payment:

  1. Open the Supplier Profil
  2. Select the category Payment terms
  3. Activate payment block for all new arriving invoices from this supplier

The setting (block) can be deactivated at any time.

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