Manage invoices on dispute
When you click this option, the Disputed invoices window is displayed, wherein you can search invoices based on a vendor, invoice number, and the invoice type. Possible values in the Type field are Invoices and Miscellaneous Credits, with Invoice as the default value.
You can perform these actions in the Invoices grid:
- Filter the data in the grid using the search field.
- Click the document icon to view the invoice in a new browser tab.
- Click the activities icon to view the activity history and create a new activity for the selected invoice.
- Click an invoice number to modify the invoice details. You can clear the Disputed check box to remove the disputed status and remove the invoice from the widget.
- View and hide row filters using the option.
- Remove the filters using the option.
- Export the entire list of invoices to an Excel sheet using the option.