Viewing Dispute Information from the Invoices Screen

Procedure

To view dispute information from the Invoices screen:

1. Search for an invoice. How?

2. On the Invoices screen, locate the row for an invoice that has a dispute added, and click the Dispute indicator . A pop-up screen displays the dispute date, amount, category, and type for all disputes entered for the invoice.

3. To view additional information, on the Invoices screen in the Search Results section, select the check box in the row for an invoice that has a dispute added, and click Dispute.
   The Dispute section of the screen displays additional details for the dispute.