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Sky8
July 20, 2022
Question

Bill

  • July 20, 2022
  • 1 reply
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I am waiting for a credit note from a supplier - is it possible to mark the invoice it will be matched to as 'in dispute' so that it doesn't get paid in error?

    1 reply

    A
    Ashleigh1
    July 20, 2022

    Hello Sky8, 

     

    Welcome to the Community page, 

     

    So it is not possible to do that in Quickbooks, you can leave it as feedback within the main cog wheel. You have only two options you can either leave it unmatched and do the match when you get it or you can match it up now. Your best option would be to leave it unmatched until you get the credit then match it all up together. 

     

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