← Share and support customer ideas for Xero Settings and activity 1 result found Sales Invoices- Flag as 'in dispute / query' 459 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 135 comments · For small businesses » Business features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Robyn Bellve commented · 16 December, 2024 · Edit… · delete… We need to be able to include a received bill in our GST return, but mark it as in dispute / hold payment while waiting to resolve an issue before payment. Save Submitting... Robyn Bellve supported this idea · 16 December, 2024
Robyn Bellve
supported this idea
·
We need to be able to include a received bill in our GST return, but mark it as in dispute / hold payment while waiting to resolve an issue before payment.