Remove a dispute flag from a customer or supplier invoice
Description
NOTE:
The Disputes option module is only available in Sage 50 Accounts Professional. If you're interested in upgrading, leave your details and we'll be in touch.
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.
Cause
Resolution
To remove the dispute flag
Go to Suppliers or Customers then select Disputes.
Select the A/C dropdown and select the required supplier or customer.
Select the invoice to remove the dispute flag from, then select Dispute.
