User Manual Accounting
- Dashboard
- Customers
- Providers
- Scheduling
- Accounting
- Post Operations
- Organization
Handle Disputes
How to handle invoice disputes?
Step 1
If a customer disagrees with an invoice, click on the invoice under Receivables.
Step 2
Click Start Dispute and a new dispute screen opens. Enter:
- Dispute Reason (e.g., incorrect service details, pricing error).
- Any necessary changes to the invoice.
Step 3
Click Submit Dispute.