Sales Invoice in Dispute

The following will guide you through handling disputed sales invoices

STEP 1
Under 'Invoices & Payables,' select 'Sales Invoicing.'

STEP 2

Double click the invoice to place on hold

STEP 3

Check the 'Hold' box in the top right hand corner

To save the screen, click the checkmark on the bottom right.

STEP 4
Held invoices are displayed in blue.