Can I Enter Dispute Reason Code for each Invoice Line
hello,
Can i enter a dispute reason codes for each Invoice Lines while creating a dispute for Specific Lines?
Can Collector edit/update the dispute reason codes during approval process once disputed is created or submitted by collector?
I have a requirements from Client that need an ability to create one dispute for an Invoice with 20 Lines and each line will have a different dispute reason code?
Is is possible by doing customization or personalization?