Please Please add a facility to "Dispute" or "Hold" a Purchase Invoice...My old accounts system Pegasus Opera had this!....Simply adding a Note is not enough!

Thanks for visiting the Community today, jamie105.

We appreciate your feedback on how QuickBooks Online (QBO) functions, particularly regarding the Invoicing feature. Your insights will help our product engineers enhance current features and create new ones that cater to our customer's needs, ultimately improving their experience.

We should forward our suggestions for adding the Dispute or Hold function (invoice) straight to our developers for consideration in future releases. Follow the steps below to share your feedback.

1. Head to the Gear icon at the top of your company and choose Feedback under Profile.
2. Type a brief description of your product suggestion in the field box.
3. Click Next to submit.
   
   

In addition, you can also share how you'd like the program to work by going to the QuickBooks Idea Exchange Board page. Here's how:

1. Click this link: https://quickbooks.intuit.com/learn-support/quickbooks-idea-exchange/idb-p/uk-idea-exchange.
2. From there, click the Suggest an idea link.
3. Enter your thoughts and product ideas in the field box and click the Post button.
   
   

If you still wish to speak with our QuickBooks Online (QBO) Care Team about the purchase invoice or have other product concerns, click this link to view the support details: QuickBooks Support.

Also, check out these resources for tips on customizing your sales forms and managing your purchase forms and statements.

• Customise invoices, estimates, and sales receipts in QuickBooks
• Creating, amending common Sales, Purchase forms and Statements
  
  

Drop a comment below if you have other sales or expense-related concerns or questions. The Community is always ready to provide the assistance you need.