Connect a supplier to a blocked invoice

The only reason for a blocked invoice is that the supplier cannot be recognised. You must then select a supplier for the invoice or create a new supplier.

1. Go to the Invoice Inbox (AP50604S) window.
   
2. In the Inbox status drop-down list, select Blocked from the drop-down list.
   The system displays all blocked invoices.
3. Place the cursor on the line with the invoice you want to correct.
4. If this is a supplier you know is registered in your system, double-click in the Supplier ID column to activate the column and click to select the supplier.
   
   You can identify the supplier from the information in the Imported supplier reference column. This information comes from the supplier's invoice, and can, for example, show the supplier's name.
5. Click .