Business Accounting: Dispute an Invoice

[nssimpson]

Hi Everyone 

I have an issue where I've paid a supplier for some goods by debit card. The
invoice then came in for the wrong (higher) amount, so I'm now waiting for a
credit. 

In the meantime is there a way of marking the invoice against the payment
I've made them but mark the invoice as in dispute? Apparently this is what
you do in Sage so I wondered if Gnucash had the same function or just a
different/better way of dealing with this situation. 

Cheers 

Nick 



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