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.