You can mark a customer, supplier invoice, or purchase order as in dispute until you pay it or you remove the dispute flag. In Sage 50 Accounts v28.1 and above, you can also add a dispute reason at the same time you post the supplier invoice.

Flag an invoice or purchase order as in dispute

Select each option below to find out more:

• Flag as disputed when you post a batch supplier invoice 
• Flag as disputed when you update a purchase order 
• Flag as disputed after posting a customer invoice

• Remove a dispute flag from a customer or supplier invoice
• Amend invoice dispute reasons
• Reporting on invoices with disputes