To stop a payment from being entered on an account you can create a description code and place an "N" in the field payments allowed (N=No)
- This applies only to the individual account that the description code exists on.and all links will not be checked
- The edit report will indicate an account that has the special description code by the message *DESC.CD-NO PMT.ALLOWED
NOTE: If you have custom modifications involving payment processing this will need to be changed for this feature to work within the program.
Keywords - Article Description Codes Article Description Code Article Payments Article Payment