(Un)blocking invoices for payment (AccountView)
Written By Tess Hoogeboom
Last updated 11 days ago
Note
To use this function, the Automatische betalingen module in AccountView is required.
When you use the Entry before confirmation feature in TriFact365, the invoices will be blocked for payment when booked in AccountView. These invoices are unblocked after the confirmation workflow in TriFact365 is completed. Read below how it works exactly.
Make sure there are no invoices with the Confirmation status. If there are, and you enable Entry before confirmation, these invoices will not be posted to the accounting package.
Go to Settings (Cogwheel) → Administrations, select Entry before confirmation for the relevant administration, and click Save.
The invoices will now be posted after checking, and will be blocked for payment. Once an invoice has been confirmed in TriFact365, the block will be removed.
