| Amend invoice dispute reasons |
Description | When you set a customer or supplier invoice as in dispute, you can choose the dispute reason from a drop-down list. If required, you can add your own dispute reasons to the list. Let's take a look. |
Resolution | NOTE: The Dispute option is available in Sage 50 Accounts Professional. If you'd like to upgrade your software, give us a call on 0191 479 5955, option 3 (UK) or leave your details and we'll get in touch. Set up or amend dispute reasons- Click Settings then click Configuration and click Dispute Reasons.
- Click the dispute reason you want to amend, then click Edit.
- Enter the new name then click OK.
- Click Apply then click Close.
To find out more about flagging invoices as disputed, take a look at our quick guide.[BCB:19:UK - Sales message :ECB]
|
|