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.

1. Click on Contacts

3. Click on the contact you'd like to exclude invoices from

4. Click on the Exclude trades switch

Now this switch is on, you'll no longer see invoices in Accounts Payable for this particular contact, once they're submitted from Drafts.