Pay part of invoice due to dispute

[jarie-00]

I receive a invoice of 40 units.

I only received 30 units and the other ten are in dispute, not sure where and when they are delivered.

Legally I am obligated to pay the 30 units. So I receive the 30 units.

In Vendor invoice management I want to process this invoice for 30/40 units and keep the other 10 as a dispute. When they are indeed delivered, I want to pay the rest of the invoice.

What is a solution I could use here?
Thanks for help in advance.

[anne-petteroe]

Hello Jarie,

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Kind regards,
Anne