What is the "Suppress Bill" Check Box in Transaction Entry?

KB Article #:	10007
Summary:	What is the "Suppress Bill" Check Box in Transaction Entry?
Description:	What does the Suppress Bill check box in Accounts Payable Disbursement in Transaction Entry affect? Knowledge Base Reference Number: KBA #10007 Resolution: If you check that box, the expense will not show in Interactive Billing even if you choose to show non-billable expenses. The expense will only be a cost on the general ledger and not become a billable transaction.
	Details Products Vantagepoint A/P, Asset Mgmt, Purchasing, Inventory Other Accounting Vision CRM/Proposals Environment SaaS;On-Premise Date Created 02/03/2005 03:27 PM Date Updated 01/20/2025 04:06 AM

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