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. |