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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.

  • Guest
  • Jan 15 2019
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  • Guest commented
    14 Jan, 2020 01:56pm

    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.