Invoices in Dispute

Is there a button or identifer to put invoices in dispute

Hi @pelican,

There isn’t but you can edit the invoice to include a comment line - Under Dispute. As this would then be the first line on the invoice it will show up under the invoice name columns on Invoice Management.

Hope this helps

you mean in the body of the invoice? I wont be able to call up all invoices with issues in a search ?

not only our sending invoices but on the receipts as well

The simplest way would be to attach a project tag. Slightly off the wall use of the term “project” but that’s the standard way in QuickFile to group invoices and purchases that have something in common so you can get an overview of them all in one place.

1 Like

you would think that “hold” , " Disputed" , “Under review” would be standard requirement

This topic was automatically closed after 7 days. New replies are no longer allowed.