TABLE OF CONTENTS


What is an Invoice Dispute

Primarily invoice ‘Dispute’ is due to a mismatch between the Invoice, GRN, & PO. In this article, we provide steps to resolve the disputes.


How to Solve Invoice Disputes

The following are the types of invoice disputes and ways to resolve them.


  1. Amend the existing invoice.
  2. Create a Credit/Debit note.


Both of those ways are explained in detail in their corresponding articles. Follow the hyperlinks.

Please feel free to reach out to support@aerchain.io should you have any questions or feedback.