← Share and support customer ideas for Xero Settings and activity 1 result found Sales Invoices- Flag as 'in dispute / query' 462 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 · 137 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 Sarah Bartlett commented · 09 January, 2025 · Edit… · delete… We need to be able to include a received supplier invoice for our statement reconciliation and GST return filing, but mark it as in dispute / hold payment while waiting to resolve an issue before payment is released. Save Submitting... Sarah Bartlett supported this idea · 09 January, 2025
Sarah Bartlett
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We need to be able to include a received supplier invoice for our statement reconciliation and GST return filing, but mark it as in dispute / hold payment while waiting to resolve an issue before payment is released.