Accounting Ideas

Exclude Disputed Invoices from Statement

It would be great if we could have the option to excluded disputed invoices from the supplier statement. If they are still disputed we do not want to pay them however they are automatically added to the statement and do not state they are in dispute. The only way is to check through each one on the supplier page.

  • Guest
  • Jun 18 2021
  • We're Taking A Look At This
  • Attach files