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The Dispute Invoices feature allows Customer Users to query outstanding invoices in their Customer account. When a dispute is lodged, the invoice will be flagged as 'being in dispute'. This provides an easy trackable way for your Customer Users users to raise an issue against an unpaid invoice. . |
Websites must have a minimum version of 4.31
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| Refer to the Dispute Invoice Invoices help page for more information. |
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