Invoice Disputes Articles

Invoice Settlement for Platforms That Match Payouts and Close Disputes

Invoice settlement clears an invoice’s outstanding balance through applied payments, credits or approved adjustments. Use the relevant book: a supplier invoice is an accounts-payable item; a customer invoice is an accounts-receivable item. Cash can move while that item remains open. Conversely, an invoice can be fully applied while a separate overpayment credit or dispute case still needs attention.