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Post Info TOPIC: Quickbooks - Supplier Invoices - Dispute Option?
shorox


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Quickbooks - Supplier Invoices - Dispute Option?
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Hey Guys,

Just wondering if there was a way of disputing a supplier invoice on quickbooks like there is on sage?

I like to put all invoices on ASAP, some of the invoices need to get authorsied by the director if i dont have a p/o to check against but i dont like to leave them off incase he 'losses' them!! Photocopying is not really ideal as i dont want numerous copies flying about either!

Any help would be greatly appreciciated

Thanks

Rox



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Stardoe


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Posts: 1470
Date:
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Hi Rox,

I don't think that there is a way of disputing an invoice like there is in Sage, but what you could do as a workaround is when posting the invoice, there is a Memo line where you could type "IN DISPUTE" or something similar! Then looking at the account you can customise the columns shown to include this Memo line (by right clicking on any column and choosing Customise) which will show the IN DISPUTE.

Of course someone else might know differently!

Pauline

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Pauline
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