Dispute a purchase invoice

This explains how to show that you are disputing an unpaid supplier invoice. Once added the Status column shows as Disputed.

Flag an invoice as in dispute

  1. Go to Purchases then click Purchase Invoices.
  2. Click the relevant invoice.
  3. Click Dispute.

Remove disputed flag

We automatically remove the dispute flag when you pay the invoice.

To remove the dispute flag before you pay the invoice

  1. Go to Purchases then click Purchase Invoices
  2. Open the relevant invoice.
  3. Select Clear dispute.

The status of the invoice now shows as Part paid or Unpaid.