Invoice query area - Disputed Items

Hi Is there any way to create something that is like the receipt hub but its for invoices in query so they can sit there but not get paid or put on the ledger in error?

Hello @Newbie2

I have moved this thread to a feature request as this is not possible at present.

As it is now a feature request, it allows other users to add their vote.

I’m In! This is something we could really do with in the system

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