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Getting Started
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Using Modulr with Connected Software
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Using the Modulr Portal
- Security and Access
- Users
- Access Groups
- Delegates
- Delegate Dashboard
- Adding Funds
- Managing Payees
- Viewing accounts and transactions
- Managing Accounts
- Making Payments from the Portal
- Pending Payments
- Payment Approvals
- Payment file upload
- Payment Rules
- Reports – Transactions and User Activity
- Email notifications
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Using Accounts Payable
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Using the Modulr Approvals App
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Using Payment File Upload with Modulr
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Using Virtual Cards and the Travel sector
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Using Modulr as a Partner
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Modulr Developer
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Customer Support
How do I hide invoices for a certain contact?
In this article we show you to how to exclude invoices for specific contacts.
For some suppliers you may pay them via direct debit or standing order. To reduce the risk of duplicate payments in Accounts Payable, you can exclude invoices from these suppliers from showing in Accounts Payable.
Now this switch is on, you'll no longer see invoices in Accounts Payable for this particular contact, once they're submitted from Drafts.