Hello
Is there a way to mark a purchase invoice in query or dispute once entered on the system to ensure invoice is not paid until query resolved
Hello Chris,
Sorry no, Solar Accounts doesn't have a way to put a 'block' on a purchase invoice so it doesn't get paid. Perhaps the closest thing would be to change the invoice ID to DONT_PAY_YET to make it clear that the invoice should not be paid until the problem is resolved.
Regards,
