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.
|Invoice Type||Choose invoice type sent or received|
|Account Name||Select name of Vendor / Customer|
|Invoice Number||Invoice number against which dispute is raised.|
|Browse||Attach additional notes description details|
Edit / Delete / View Dispute
To edit, view Dispute information or delete click on the below-required buttons
|Edit disputes details.|
|Click on this button to change the status of the dispute to pending, settled, cancel.|
|Click on Excel or CSV to export all Disputes details from DB in .xls or CSV format.|