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.

Hiding trades

1. Navigate to Contacts in the side menu
2. Find the contact you wish to hide trades from in the list
3. Select the Contact
4. In the main details view that is ahown, under 'Trading Entities' on the right, select the three-dot icon
5. Select 'Hide trades'
6. Now this switch is on, you'll no longer see invoices in Modulr AP for this particular contact, once they're submitted from Drafts.