When you flag a customer or supplier invoice as disputed, the software removes the flag automatically when you pay the invoice. If you resolve the dispute but the invoice remains unpaid, you can manually remove the flag.

To remove the dispute flag

1. Go to Suppliers or Customers then select Disputes.
2. Select the A/C dropdown and select the required supplier or customer.
3. Select the invoice to remove the dispute flag from, then select Dispute.
4. Press Save then Close.

• Flag supplier or customer invoice as in dispute
• Amend invoice dispute reasons
• Reporting on invoices with disputes