Respond to an Explanation Resolution

1. From the home page, click the You have xx invoices on the Resolution Pending Report link located under the Jump To Reports section.

   The Resolution Pending Report screen appears.

2. Click an invoice number link for the invoice to which you want to respond.

   The Invoice Editor appears.

3. Click Resolution.

   The Resolution window appears.

4. Click R.

   The Resolution Add window appears.

5. In the Comment field, type a response.
6. Click Add.

   The response appears below the original comment in the Resolution window.