Reporting on invoices with disputes

Solution Properties

Solution ID:

250508141628027

Last Modified Date:

Thu May 08 14:28:09 UTC 2025

Taxonomy Path:

Case category//How do I...//processing

Author:

Reporting on invoices with disputes

Description

Cause

Resolution

Click Suppliers or Customers then click Disputes.
Click the A/C drop-down list and click the required supplier or customer.
Click the invoice you want to dispute then click Dispute.
Click the Reason code drop-down and click the required dispute reason and click OK.

A d and the reason appears next to the selected transaction..

The following reports are available to help you show which invoices have disputes.

Module	Location	Report	Filename
Customers	Click Customers, click Reports then click Customer invoices.	Customer Invoice Disputes	CSTDISP.report
		Disputed Invoices By Account	CSTDISPR.report
		Disputed Invoices By Reason	CSTDISPA.report
Suppliers	Click Suppliers, click Reports then click Supplier invoices.	Supplier Invoice Disputes	PL_INDIS.report
		Disputed Invoices By Account	SPLDISPR.report
		Disputed Invoices By Reason	SPLDISPA.report

[BCB:119:Limitless - 50 Accounts - Customers:ECB]

[BCB:19:UK - Sales message :ECB]

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