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.

NOTE: The Dispute option is available in Sage 50 Accounts Professional. If you'd like to upgrade your software, leave your details and we'll get in touch.

Set up or amend dispute reasons

1. Click Settings then click Configuration and click Dispute Reasons.
2. Click the dispute reason you want to amend, then click Edit.
3. Enter the new name then click OK.
4. Click Apply then click Close.

 To find out more about flagging invoices as disputed, take a look at our quick guide.