Unblock a Creditor

You can unblock a creditor that you have previously blocked.

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-Company Access submodule under Settings.

To unblock a creditor:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the creditor you want to unblock.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. On the List tab of the Creditor List grid, select Blocked to the right of the Search field to display all blocked creditors.
5. From the list, select the creditor that you want to unblock.
   Use the Search field to quickly locate a creditor.
6. At the right end of the grid toolbar, click Show Properties .
7. On the side toolbar of the Creditor Information pane, click Creditor Information .
8. Clear the Blocked check box to activate the creditor.