Once you've created a payment in GoFreight, you have the option to block that payment, preventing any edits by yourself or others. If you need to unblock it later, follow the steps outlined below:
Note: Only users with the role of Accounting Manager or General Manager are permitted to unblock a payment by default.
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Navigate to the payment page and click on “Tools” > “Block” in the top right corner.
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In the pop-up message that appears, click on "Block". This action will block the payment as well as any associated invoices, making it impossible to revise them.
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If you wish to unblock the payment, return to the payment page and select “Tools” > “Unblock”.