As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of when making a supplier payment (when it comes to disputed invoices). We find that, all too often, we are paying disputed invoices hidden within large batches of invoices, as we are simply missing the tiny "d". It would be so useful, if when marking the invoices as disputed, this would either not show them on the supplier payment screen, or prevent them from being paid when an attempt is made.