Dispute Submitted Invoices

Inspection > Invoices > Dispute Submitted Invoices

You can dispute an invoice as long as it is not in a Batched, Submitted for Payment, or Paid state.

For a complete list of states and their implications, see Invoice States and Flowchart.

To dispute an invoice

1.	In the Invoices list, to the right of the invoice you want to dispute, click the drop-down arrow and select Dispute.

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2.	Open the invoice record.

3.	Select Actions>Dispute or .

4.	Enter a reason for disputing the invoice and click Dispute.