Invoices in Dispute

[pelican]

Is there a button or identifer to put invoices in dispute

[QFBeth]

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

[pelican]

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

[pelican]

not only our sending invoices but on the receipts as well

[ian_roberts]

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.

[pelican]

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