Disputed Supplier Invoice

Question asked by Kate Glover 8 years ago

Is there anyway to mark a supplier invoice as disputed?

2 Replies

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.

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.

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