> ## Documentation Index
> Fetch the complete documentation index at: https://help.liftai.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Handle a vendor's adjusted invoice

> What to do when a vendor sends a corrected invoice during a dispute and how it links to the original.

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.

## 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.

<Steps>
  <Step title="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](/disputes/track-vendor-response).
  </Step>

  <Step title="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.
  </Step>
</Steps>

## 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.

<Note>
  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.
</Note>

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](/invoices/invoice-review-actions).

## 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](/disputes/resolve-a-dispute).

## Related

* [Resolve a dispute and record savings](/disputes/resolve-a-dispute)
* [Dispute an invoice charge](/disputes/dispute-an-invoice-charge)
* [Approve, reject, or partially approve an invoice](/invoices/invoice-review-actions)