When invoice is placed in dispute, normally "d" appears alongside it, however for some my customers and suppliers it disappear when invoice is partially paid. It should show "dp" , however it only shows "p". When I go to disputes, the reason is there…
If you need to make the same amendment to more than one record at the same time, rather than edit each record one by one you can use batch changes.
This is a great time saving tool if for example you need to change the default tax code for multiple…
