Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-410 Colour code invoice status.

Column for disputed invoices in Supplier/Customer ledgers Merged

It would be useful to have a column added when looking at either a Supplier or Customer account.

That way, when a Supplier calls for a payment date, we can easily see which invoices are on hold/in dispute.

The same for the Customer ledger when completing credit control.

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  • Aug 23 2022
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