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When a dispute is going your way, the vendor may send a corrected invoice instead of a credit. The dispute agent can detect that corrected invoice in the vendor’s reply and help you bring it into LiftAI as an adjusted invoice linked to the original.

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Upload the adjusted invoice

When the agent detects a corrected invoice PDF attached to a vendor response, it suggests uploading it as an adjusted invoice.
1

Review the vendor response

On the Dispute tab, the agent flags the vendor’s reply and the attached corrected invoice. See Track a vendor’s response.
2

Upload it as an adjusted invoice

Use the agent’s upload action. The corrected invoice is created as an adjusted (child) invoice linked to the original invoice — the link is set automatically.

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Review the adjusted invoice

An adjusted invoice goes through the normal invoice review flow. From the dispute, the agent offers a Review Adjusted Invoice action that takes you to the child invoice so you can review it like any other.
Adjusted invoices don’t have their own dispute. On the Dispute tab of an adjusted invoice, you’ll see that disputes are managed on the original invoice, with a link back to the parent’s dispute.
When you review an adjusted invoice, only Approve and Reject are available — the Partial and Request Data actions are hidden on adjusted invoices. See Approve, reject, or partially approve an invoice.

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Close out the original dispute

After the adjusted invoice is in place, resolve the original dispute as Adjusted Invoice Received, entering the settled amount from the corrected invoice. This records the outcome and any savings on the original dispute. See Resolve a dispute and record savings.