Make an option to mark a supplier or customer invoice in query/dispute
Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.
Agreed. Can we also have the option to exclude these types from chasers/reminders/statements please? We had a query on one Invoice from our client and it went into dispute, another was never sent out and is under investigation, both of which the system is now chasing for and they are appearing on automatic statements/chasers as unpaid/overdue. Needless to say our client is quite ticked off with the additional spam emails on top of an already sensitive invoice.
Agreed. Can we also have the option to exclude these types from chasers/reminders/statements please? We had a query on one Invoice from our client and it went into dispute, another was never sent out and is under investigation, both of which the system is now chasing for and they are appearing on automatic statements/chasers as unpaid/overdue. Needless to say our client is quite ticked off with the additional spam emails on top of an already sensitive invoice.