Can i place a supplier invoice to dispute until credit note arrives for overcharge?
Hello jackiesull1236,
There is no way to change the status of a bill to in dispute. The workaround would be to make a note of this within the bill itself.
Please use the feedback tool under the cog wheel to suggest this feature directly to the developers. They will then look into implementing this into future updates, if possible.
Can i place a supplier invoice to dispute until credit note arrives for overcharge?
Hello jackiesull1236,
There is no way to change the status of a bill to in dispute. The workaround would be to make a note of this within the bill itself.
Please use the feedback tool under the cog wheel to suggest this feature directly to the developers. They will then look into implementing this into future updates, if possible.
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