What to do with disputed invoices? (for supplier)

If you have used invoice dispute functionality, you will send the selected invoices back to the buyer with the dispute reason. They will now have a chance to change the data and give the invoice new approval.

You will see those invoices now in your Invoices > Disputed tab. As soon as the buyer has edited the invoice, corrected the data and approved the invoice, it will appear again in Approved invoices.