How to Remove the default Block for payment in MIRO

Hi,
In MIRO after posting the document message is coming,
"Document no. 5105600184 created (Blocked for payment)"
But our requirement is to remove the default "Block for payment"
What is the necessary setting to be done to remove it.
Thanks
Prasant

Hi
Thanks for your reply.
But in vendor master "Payment Transaction Accounting View"
I have selected the check box" free for payment".
still the message is coming in MIRO
Prasant

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