Blocking AR Down Payments Requests
Is there any way to stop an open AR Down Payment Request from appearing on the Incoming Payments screen?
I want to use AR Down Payment Request as a means of printing a document that is linked to a sales order, so I have no interest in the DPR as a financial transaction. (The information to be printed is slightly different to the sales order so I cannot print directly from that.) The DPR will be closed once the documentation is produced, but it can stay open for some time to allow for changes.
Unfortunately, open DPRs then appear on the Incoming Payments screen. Is there any way that I can stop that? I tried the Payment Block checkbox on the Accounting tab of the DPR, but it does not seem to make any difference.