Overview

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Dispute types

Accountants Enterprise with Practice Manager only

The Maintenance

> Client

> Client/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.

UI Expand

title	To add a dispute type

Select Maintenance

> Client

> Client/Supplier > Dispute Types on the main menu or Maintenance > Maintenance Map

> Client

> Client/Supplier > Dispute Types.

The Maintenance — Dispute Types page opens.
Enter the type of dispute in the first blank line at the top of the table.
Press [Enter].

To

To add more dispute types.
Click OK

.

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

UI Expand

title	To delete a dispute type

Select Maintenance

> Client

> Client/Supplier > Dispute Types on the main menu or Maintenance > Maintenance Map

> Client

> Client/Supplier > Dispute Types.

The Maintenance — Dispute Types page opens.
Select the row containing the dispute type you want to delete.
Click

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Image Added to highlight the entire row.
Press [Delete].

A Confirm Delete message is displayed.
Click Yes.

To

The Dispute Type is deleted.
Click OK

.

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

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