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What is the Best Way to Make a Vendor Inactive So There is No Future Activity?

If you are going to be entering Purchase Orders/Invoices in GoldFinch and want to disable the vendor account, you will want to put a check in the Blocked field on the Account.

You will then not be allowed to enter a Purchase Order/Invoice for the vendor or allowed to process a Warehouse Receipt for any Purchase Orders already entered for that vendor.

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