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Is it possible to auto release the dispute on the invoice once the invoice is paid?

Summary:

Is it possible to auto release the dispute on the invoice once the invoice is paid? If not, is there a way we can enable the notification for the collector to notify to remove the dispute.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

26B (11.13.26.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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