| | Amend invoice dispute reasons |
| Description | Choose the dispute reason from a drop-down list when you set a customer or supplier invoice as in dispute. Add your own dispute reasons to the list if needed. |
| Resolution |  NOTE: The Dispute option is available in Sage 50 Accounts Professional. To upgrade your software, 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 supplier or customer invoices as in dispute. [BCB:19:UK - Sales message :ECB]
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