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hello and thank you for watching the video ruined videos in this video we will continue to discuss the different processes and transactions within accounts payable we have only discussed what is a vendor account and what are the different parameters within a vendor master we have also seen what a vendor doll payments we will now look into a payment block a payment block is nothing but an indicator which blocks the documents of a vendor specifically there are invoices which need to be blocked this is used mainly if the payment does not need to be made to the vendor and this can be for any reason firstly it can be that the vendor is noted due to be paid and thus a vendor is blocked secondly we can assume that the invoice is not yet verified so there can be various reasons why payment has blocked to a vendor and hence a payment block is used within the vendor master and also within the vendor invoice next is invoice release when the invoice value exceeds a tolerance limit from the value