Marking Bill Items as Disputed

When items have been sent to a Debt collector they can be marked as disputed which will prevent the item being shown on statements and the bill be shown as disputed on the payment screen.

To mark a bill item as disputed item as open the bill and check the "Disputed" checkbox in the Settings. If there are multiple items on the invoice all of them will need to be updated.

The disputed item will be marked on the payment screen using the disputed column.

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