Disputes and Queries

Idea suggested by Gareth Ricketts 4 months ago

Ability to flag an invoice or bill when it’s in dispute or query.

Purpose: To ensure users do not pay an invoice/bill when it is currently 'under query/dispute' in error.

Standard function offered by other competitors

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1 Reply

Hi Gareth,

Thank you for the suggestion. I have raised this as a request with our Product team for review.

Tommy

4 months ago

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