Disputed Invoices

The disputed invoices report lists sales invoice transactions that have been put on hold by setting a 'dispute' flag against the transaction on the Sales Processing - Allocations form.

To Print the Disputed Invoices Report

1. Open the Sales Ledger folder and then click Reports - Disputed Invoices or click the Financials tab and then click Sales Ledger - Reports - Disputed Invoices on the Ribbon Bar.

2. In the Sequence list, select the sequence option you want. You can produce the report in 'Account', 'Entry Date', 'Region', 'Territory' or 'Customer Type' sequence.

3. Depending on the sequence you have selected, use the From and To lists to define the range of records you want included in the report.

4. Click OK.

5. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.