Page tree

 

 


 

 

Accountants Enterprise with Practice Manager only

The MaintenanceClient/Supplier > Dispute Types page enables you to add and delete dispute types for creditor accounts.

A dispute type could be a disagreement in terms or items that were charged for but not received. Dispute types are used to indicate why payments are being withheld from creditor accounts.

 

To add a dispute type
  1. Select MaintenanceClient/Supplier > Dispute Types on the main menu or Maintenance > Maintenance MapClient/Supplier > Dispute Types. The Maintenance — Dispute Types page opens.

  2. Enter the type of dispute in the first blank line at the top of the table.

  3. Press [Enter]. To add more dispute types.

  4. Click OK to save the information and close the Maintenance — Dispute Types page.

To delete a dispute type
  1. Select MaintenanceClient/Supplier > Dispute Types on the main menu or Maintenance > Maintenance MapClient/Supplier > Dispute Types. The Maintenance — Dispute Types page opens.

  2. Select the row containing the dispute type you want to delete.

  3. Click to highlight the entire row.

  4. Press [Delete]. A Confirm Delete message is displayed.

  5. Click Yes. The Dispute Type is deleted.

  6. Click OK to save the changes and close the Maintenance — Dispute Types page.