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Highlight invoices that have been queried or are incorrect


A shade facility on Aged Creditors and Debtors would be helpful to highlight which entries are under investigation, wrong or whatever with an ability to include a key


Hi @Danny

Thank you for your suggestion. I’ve moved your topic to the #feature category so it’s easier for others to find and vote on.

If I’ve understood correctly, effectively what you’re suggesting is a way to mark an invoice or payment that’s been disputed by a client and to highlight that on the aged creditors and debtors report. Is that correct?


Sort of. Excel experts tend to use traffic lights shading, green,amber, red to ephasise, ok, less ok/close to critical and red for critical.

So this facility would need to be within supplier management I suppose.