If you use the payment wizard to automatically issue and create incoming and outgoing payments, there might be cases where you would want to exclude a specific business partner from the payment run. For this purpose you assign a payment block that indicates the reason for the exclusion.

Use the procedure to define the payment blocks.

Here’s how:

1) From the SAP Business One Main Menu, choose   Business Partner  Business Partner Master Data   Payment Run  .

2) Select Payment Blocks.

3) In the field on the right, choose Define New.

The Payment Blocks – Setup window appears.

4) In the Payment Block field, enter a description of the payment block reason.

5) Choose Update.

Note: The list is updated after each row entry.