Use the Settle Bill Dispute dialog box to settle a dispute on the bill level.
| Field | Description |
|---|---|
| Grant in full | Select to allow full amount of dispute. |
| Grant partial amount | Select to allow a partial amount. Enter the amount. |
| Deny | Do not allow dispute. Return disputed amount to bill. |
| Effective | Enter a date. |
| Other open disputes | (Optional) Click to view other open disputes.
Your company may have policies regarding how many disputes can be granted. |
| Comment | (Optional) Click and enter a comment. |