Now, when trying to deactivate a business partner in Cirrus, Cirrus will be validate that this partner has no pending invoices to be paid.

In the event that you have completed invoices that have not yet been paid, the following error message will be displayed, preventing you from deactivating it before receiving payment for those invoices:

If, on the other hand, you only have invoices in draft status, the following pop-up will appear requesting the user's confirmation before continuing. Without continuing, these invoices will be deleted:

If no pending invoices are found, the save will be successful and the business partner will be deactivated:

Note:

When deactivating the business partner, the system also validates the consolidated invoices, which have not been payed, so they would have to be payed or cancelled before the business partner can be deactivated.

We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.

Date: July 8th, 2024