SageForum for UK versions of Sage 50- Help and support.

Hello

Please can someone help me, I have entered a purchase invoice onto Sage 50 (2012) and want to put it on hold until it has been authorised.

I have used Sage 50 in the past and remember the red dispute flag icon you usually see - but on this sage i do not have the flag or option anywhere to put the P/L invoice on hold/dispute.

I have accessed the dispute reasons and edited them to the reason codes I require - so ther must be the option somewhere to put P/L invoice on hold.

I have looked through all menus and options but cannot see it anywhere!

You simply click on the dispute button

There is no dispute button!

I know there should be a dispute button (red flag) but its not there and I dont know how to add it

Are you logged on as Manager?

It could be access rights are not enabled for your username.