How is a booked Supplier Bill marked as DISPUTED so that it is not included within Due Invoices report?

ali6 · ‎March 29, 2019

TaliaI · ‎March 29, 2019

Hello ali6,

There is no way to mark a bill as disputed so that it does not show in the due invoices report. The only workaround I can think of is applying a credit to the bill (in which you can include a description to show it is due to a dispute) to close it so it no longer shows as due - however this is up to you whether you would like a credit to show in the supplier account.

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TaliaI · ‎March 29, 2019

Hello ali6,

There is no way to mark a bill as disputed so that it does not show in the due invoices report. The only workaround I can think of is applying a credit to the bill (in which you can include a description to show it is due to a dispute) to close it so it no longer shows as due - however this is up to you whether you would like a credit to show in the supplier account.

ShopAdmin · ‎April 26, 2020

This would be an excellent feature especially if you could generate a single report showing all the disputed transactions by the suppliers....and also opt to have the amount showing as disputed on the amount due to the supplier

MJoy_D · ‎April 26, 2020

Hi, @ShopAdmin.

Thank you for sharing your thoughts about this feature. I’ll be sure to take note of it and let our Product Development team know that this is something that you need.

I'd encourage you to visit our QuickBooks Blog, so you'll be updated with our latest news and updates including product improvements. Just go to https://quickbooks.intuit.com/blog/.

I'll be here to help if you have any other concerns. Have a good one!

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How is a booked Supplier Bill marked as DISPUTED so that it is not included within Due Invoices report?