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
- Go to Purchases then click Purchase Invoices.
- Click the relevant invoice.
- 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
- Go to Purchases then click Purchase Invoices
- Open the relevant invoice.
- Select Clear dispute.
The status of the invoice now shows as Part paid or Unpaid.