To Mark a Supplier Transaction as Disputed

(Accountant Plus and Financial Controller only)

1.   From the Suppliers window, click Dispute.

The Disputed Items window appears.

2.   From the A/C drop-down list, select the account you require.

The list of transactions relating to the selected account appears.

3.   Select the transaction that you want to mark as disputed, then click Dispute.

A ædÆ appears alongside the selected transaction showing that it is disputed.

4.   To record your changes, click Save. If you do not want to save the changes, click Discard.

Related Topics

Marking Customer Invoices as Disputed

To Mark an Invoice as Disputed

The Suppliers Window