How To Dispute An Invoice On Sage 50 Dispute Invoice

To dispute an invoice on Sage 50, a user must go to their Invoices tab and select the Invoice that they would like to put in dispute. Then they will see a "Sage Dispute Invoice" button underneath the Invoice. But what if you've already disputed the same invoice before? Here's how to go back and un-dispute an old invoice. It is not always easy to dispute an invoice on Sage 50 and this article will help you make it easier on yourself. Learn how to do so in a quick and easy manner.

How to Dispute an Invoice on Sage 50

If you have received an invoice from Sage, and you disagree with the terms of the invoice, there are a few steps that you can take to dispute the invoice.

The first step is to review the terms of the invoice carefully. The terms of the invoice are usually listed in the header of the invoice, near the top.

If you have tried to contact Sage customer support and have not been able to resolve your dispute, you may want to consider filing a dispute with your bank. A bank can help to resolve disputes between customers and vendors, and it can also help to protect your financial interests.

What Happens At the End of a Disputed Invoice

If you believe that an invoice you received is wrong, there are several steps you can take to dispute it. First, you'll need to contact the company that issued the invoice. You can do this by email, phone, or in person.

Once you've contacted the company, they will likely send you a form to fill out. This form will help them to understand your concerns and to Sage Disputed Invoice whether they will need to re-issue the invoice. If they decide that they need to re-issue the invoice, they will send you a new invoice with correct information.

If you're unhappy with the way that the company has handled your dispute, you can file a complaint with the appropriate government agency. This could be the Better Business Bureau, the Federal Trade Commission (FTC), or the National Credit Union Administration (NCUA).

Manage disputed invoices

You might need to stamp your solicitations as Sage Error when disparities are found with the receipt subtleties you get from your providers. While set apart as questioned, a receipt is suspended and postings are not made to different modules. This implies there will be no proof of the receipt being gotten in either the Purchase Ledger or Nominal Ledger.

Dispute an invoice

·         Click Dispute Invoice. The Dispute Detail window is shown.

·         Select the question from the Code drop-down list.

·         Enter further remarks in the Dispute remark box (discretionary).

·         Click OK. The thing is set apart as questioned and you return to the buy request receipt or credit note record.

Manage disputed invoices

·         When a receipt is set apart as questioned, you can:

·         Change the receipt.

·         This permits you to match further things to the receipt. When the revision has been made, the receipt can stay questioned or it tends to be acknowledged and posted.

·         Acknowledge the receipt.

·         In the event that the receipt is at this point not in question, you decide to acknowledge the receipt and the applicable postings are made.

·         Resolve with a credit note.

·         The credit note subtleties are placed to fulfill the contested Sage receipt and related request things. The receipt is not generally questioned and the pertinent postings are made.

·         Erase the receipt.

·         This eliminates all hint of the receipt. No postings are made.

·         Discount the receipt.

·         Utilize this to discount the contrast between the request cost and the receipt cost on a contested receipt and you have decided to refresh stock costs when solicitations are recorded.


If you have a dispute with an invoice that you received from Sage, there are a few steps that you should take in order to ensure the best possible outcome. By following these simple steps, you can help protect your rights as well as get the money that is rightfully yours. If you have any questions or concerns about how to dispute an invoice with Sage, don't hesitate to contact us We would be happy to help.