Records / Owner workbench
Disputed invoices & collection holds
Review disputed collections and the evidence for holding or releasing them.
Check sources and exact inputs before confirming
Hold a disputed remaining collection with evidence and a reason. The invoice, original amount, dates and already-observed receipts remain. Held balances are excluded from forecast inflow and new collection requests. Only a separate owner resolution releases a hold; release creates no payment promise or receipt.
inv-client-001
Collection eligible under recorded expectations
Original / remaining receivableUSD 8,000.00 / USD 8,000.00
Expected collection 2026-10-20; contractual due unknown. Original source ev-client-invoice.
Review exact inputsRead every confirmation below before choosing an action.