Sometimes the only time AP users see an invoice is in Capture, because of automated distribution, connection etc. This requires us to look up the invoice again while it's out for authorization or elsewhere and block it. Sometimes blocking in ERP is necessary because it's already been archived.

It would be useful to be able put a payment block on an invoice in the verification step in Capture. Especially since there are many AP users and the one verifying is often not the same person who handles the invoice later.