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Invoices in Dispute

edited Dec 23, 2019 10:52PM in Accounting / ERP 2 comments

Hi all,

Saw an old thread on this and would like to know if there is a way outside a customization to mark invoices in Dispute. A custom field worked fine for us and we could pick it up in the reports BUT once a disputed invoice is resolved users who dont have permission do edit an invoice from a closed period cannot update the invoice status - the old thread indicated this may hit a future roadmap, but its from 5 years back, anyone seen this functionality ?

Thanks
Jamie

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