If you want to dispute an invoice, you can do so quickly through MyFinance. Your Dispute will be logged immediately, and Dispute team will resolve cases as soon as they can.
- Click Account located at the top right corner of the home page and Login.
- Click Manage in the top menu and click MyFinance in the drop-down.
- In MyFinance, click on Open, Overdue, Paid, Credits tab.
- Select single or multiple invoices with same dispute reason.
- Once selected the sticky panel will appear, click on icon to dispute.