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dispute reason customisation

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edited Sep 15, 2023 2:58PM in Receivables & Collections 1 comment

Summary:

Is it possible to customise the dispute reasons on receivables billing?

Content (required):

I want to be able to customise the list of dispute reasons, not the dispute codes, on receivables billing invoices. Has anyone achieved this and if so how?

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

23C

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

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