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Manage supplier account status

You can suspend a supplier account by putting it on hold until a query is answered or a problem solved. You cannot enter any transactions on the account until the on hold status is removed.

Note: Supplier direct debits and standing order payments set up in the Cash Book will not be stopped by putting the supplier account on hold.

To set the account status

Open: Purchase Ledger > Purchase Accounts > Amend Account Status.

To suspend an account, select the supplier account and select On Hold.
To resume a suspended account, select the account and clear On Hold.