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 Nook, you can exclude invoices from these suppliers from showing in Nook.

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 Nook for this particular contact, once they're submitted from Drafts.