It is possible to block a financial relation so that no new shipments or new purchase orders can be created for that relationship.
Open the Financial Relations screen via:
- F11 -> Financial Relations or
- Go to -> Relations -> Financial Relations and click on the Financial tab.
Under the Debtor tab, "Debtor blocked" can be checked.
Under the Creditor tab, "Creditor blocked" can be checked.
You can enter the reason for the blockage in Remarks (tab General):
