Accept a disputed invoice

To accept a disputed invoice

Open: Purchase Order Processing > Order Processing > Disputed Invoices.

  1. Select the disputed invoice from the list.
    • To view comments for the disputed invoice, click Dispute Detail.
  2. Click Accept & Post.

    The Enter Purchase Invoice window is displayed, showing the values recorded for the invoice. You can amend VAT values and take care of rounding discrepancies where required. The exchange rate cannot be amended.