Depending on your Vendor invoicing workflows, you may want to disable Vendors from generating invoices to avoid any issues – for example when a Vendor generates an invoice before you have a chance. You have the ability to disable Vendors from generating invoices for Services performed for you, however they may still be able to generate invoices if they leverage the Platform for other Service Partners.
You can leverage an exclusion list, which will allow only selected Vendors to still generate Invoices for Services they performed for you.
Step-by-Step Instructions to Disable Vendors from Generating Invoices
1. Navigate to Company Settings >> Vendors >> Invoicing >> Disable Vendor Invoice Generation.
2. Enable the Setting with the Toggle.
You have the ability to exclude specific Vendors from this process if you choose.
