Dispute Open Invoices

- Navigate to the Pay Invoices link on your My Account homepage. This will bring you to our A/R portal, Lockstep. 

- Click the link Open Invoices. 

- Select the open invoice you would like to dispute and click the Dispute link at the top navigation. 

- Select the dispute reason from the drop down. 

- Click submit. 

- Our AR team will reach out regarding the dispute.