Solution Properties
Solution ID:
201009152233047
Last Modified Date:
Mon Aug 10 09:15:15 UTC 2026
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Set up or change invoice dispute reasons
Description

Choose the dispute reason from a dropdown list when you set a customer or supplier invoice as in dispute. Add your own dispute reasons to the list if needed.

NOTE:

The Dispute option is available in Sage 50 Accounts Professional. To upgrade your software, leave your details and we'll get in touch.

Cause
Resolution

Set up or amend dispute reasons

  1. Go to Settings, select Configuration and select then Dispute Reasons tab.
  2. Select the dispute reason you want to amend, then press Edit.
  3. Enter the new name then press OK.
  4. Press OK on the Configuration Editor window.
[BCB:366:UKI - training sales:ECB]

 

Steps to duplicate
Related Solutions