Dispute an Invoice
See also
| 1 |
Click Make a Payment:
A list of all unpaid invoices displays. |
| 2 |
Check the boxes for invoice to dispute. A summary of selected invoices displays to the right. Click Next:
The invoices are selected for dispute. The Adjustments page displays. |
| 3 |
Click the down arrow to the right of the invoice and click Add Dispute:
Dispute details display. |
| 4 |
Complete all required (*) information. Ensure you select the appropriate Code. Click Add Dispute:
A dispute confirmation displays:
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