Accounting Ideas

Disputed invoice Status

disputed invoices, and the status showing on the aged crs report or similar to show any invoices disputed. Currently we can only see via a report a list of any disputed items within Purchase invoices for each account, but unfortunately this also does not show and overall picture of the supplier account as any credit notes that appear on a supplier account because purchase invoices is a separate entering

My thought on the easiest way to resolve this are, without having to rewrite the aged crs reports etc is the following, to have the status option below to show DISPUTED, users can then tick the disputed items on the right hand check box to show them what is when they change the view back to outstanding or all.

See screen shots attached

  • Guest
  • Sep 29 2021
  • One For The Future
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