Good afternoon. We found out that our accounting department need one improvement but we cannot find how to do it. We need to set up some payment limit for some Vendors.
For example in Russia we should not pay more than 600000RUB in one month to some small businesses so they would not pay bigger taxes.
Can we somehow set up this payment limit for Vendors?
If we are doing several small payments to one Vendor during one month we should receive some error message after we reach this barrier and this last created Payment can not be Aprroved and Posted.
Could you please advise how it can be done if there is such possibility or if it was already discussed please give me links to it.
Thank you in advance!