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Create credit note and notify billing team on disputes

Create credit note and notify billing team on disputes

When a customer dispute posts, your billing records and reconciliation stall, delaying refunds and collections. Create the credit and notify billing so accounts are reconciled same day.

Create credit note and notify billing team on disputes

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Overview

Unresolved disputes fragment your AR and force manual reconciliation. This flow converts each dispute into a credit record and a clear billing task, so coordinators can reconcile accounts and start refunds or collection actions the same day.

Create credit note and notify billing team on disputes