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Highlight invoices that have been queried or are incorrect


#1

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


#2

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?


#3

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.