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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.

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.