Download Present and Pay

STEP
ACTION
RESULT
8.
Enter a description in the Description field.
The description is displayed in the field.
9.
Click the Submit button.
The dispute is created and a confirmation
message is displayed.
 Note: An attachment can be added to the
dispute. See the Add Attachment to Invoice
section, starting at Step 4, for instructions.
10.
Click the close icon.
The close window popup is displayed.
11.
Click the OK button.
The window is closed and the list of invoices is
displayed.
10.2 Add Dispute to Invoice Line Item
A dispute can be applied to a specific line item within an invoice.