Disputed Supplier Invoice
Question asked by Kate Glover 9 years ago
Is there anyway to mark a supplier invoice as disputed?
One of my clients thought of a good way, he recorded the bill as 1p and left a note in the summary box of the full value and details of why it wasn't to be paid.
Best answer
I put a note in the ref and summary boxes to remind me.
One of my clients thought of a good way, he recorded the bill as 1p and left a note in the summary box of the full value and details of why it wasn't to be paid.
Best answer
You must 