Page 1 of 1

FSCM: Invoice removed from the work list

PostPosted: Thu Jul 06, 2017 5:36 am
by rivendell78

Scenario - A customer disputes an invoice and so a dispute case is raised; before the dispute is resolved the customer pays although still disputing the invoice.
The invoice disappears from the WL, how do I keep the invoice on the WL until the dispute is closed?