Disputes
Here you can manage your Disputes.
Adding new Dispute
To add new dispute follow below steps
- Click on the button Add new.
- New pop up window will be open
- Enter all the required information i.e.; Invoice type, Account name, Invoice number, Dispute amount, Notes.
- Click on save button.
| Field | Description |
| Invoice Type | Choose invoice type sent or received |
| Account Name | Select name of Vendor / Customer |
| Invoice Number | Invoice number against which dispute is raised. |
| Dispute Amount | Amount |
| Browse | Attach additional notes description details |
Edit / Delete / View Dispute
To edit, view Dispute information or delete click on the below-required buttons
| Icon | Description |
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Edit disputes details. |
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Click on this button to change the status of the dispute to pending, settled, cancel. |
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Click on Excel or CSV to export all Disputes details from DB in .xls or CSV format. |