How to: Block Payment Tolerances for a Customer or a Vendor
The default setting for payment tolerance is allowed. To disallow a certain customer or vendor payment tolerance you need to block tolerance on the respective customer or vendor card.
To block payment tolerance for customers
In the Search box, enter Customer or Vendor, and then choose the related link.
On the Payments FastTab, select the Block Payment Tolerance check box.
Note
If the customer or vendor has open entries, you must remove payment tolerance from entries that are currently open.
See Also
Tasks
How to: Set Up Tolerances
How to: Enable or Disable Payment Tolerance Warnings
Concepts
Payment Tolerance and Payment Discount Tolerance