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. Click Suppliers or Customers then click Disputes.
2. Click A/C drop-down and click the required supplier or customer.
3. Click the invoice you want to remove the dispute flag from then click Dispute.
4. Click Save then click Close.

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