Skip to main content
CCH Software User Documentation

Client/Supplier: Dispute Types

Product Help Banner.png

 

The Maintenance > Client/Supplier > Dispute Types window allows you to add and delete dispute types for creditor accounts. A dispute type might be a disagreement in terms, or items that were charged for, but not received. Dispute types are used to indicate why payments are being withheld from creditor accounts.

Topics in this Section

 

  • Was this article helpful?