| | Remove a dispute flag from a supplier or customer invoice |
| Resolution | To easily remove the dispute flag please follow the steps below:- Click Suppliers or Customers then click Disputes.
- Click A/C drop-down and click the required supplier or customer.
- Click the invoice you want to remove the dispute flag from then click Dispute.
- Click Save then click Close.
[BCB:149:Move feedback:ECB] [BCB:21:Support message - Sage Q&A Live:ECB]
|
|