Dispute a purchase invoice

Use disputes to show an issue with an unpaid supplier invoice.

When marking an invoice as disputed, the Status shows as Disputed in the purchase list. This helps you track issues, such as incorrect charges or missing goods.

The outstanding balances of disputed invoices still show on the supplier record and the aged creditors reports. When running the detailed aged creditors report, a 'Disputed' tag displays.

Dispute a purchase invoice

1. Go to Purchases and select Purchase invoices.
2. Select the relevant invoice.
3. Select Dispute.

To remove a dispute, select Clear dispute.