Sage X3 UK

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Customer Invoice in dispute.

Posted By KateD over 2 years ago

Is it possible to put customer invoices under dispute so they do not skew the average days to pay and are not included in overdue letters?

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0 Jincy over 2 years ago

Hi KateD,

Thank you for the question. The Customer invoices can be put in Dispute via the Open Items Management Function . You can also do this if you click on the "Open Items" in Right hand side of the invoice

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0 Jincy over 2 years ago

Hi KateD,

Thank you for the question. The Customer invoices can be put in Dispute via the Open Items Management Function . You can also do this if you click on the "Open Items" in Right hand side of the invoice

Thanks
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Sage X3 UK

Customer Invoice in dispute.

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