When an invoice dispute is submitted, all details related to the progress of the dispute and related credits/refunds can be found in the Billing section in the Flexport Portal.
Articles in this section
- Where can I find details about my invoice disputes and associated credits/refunds?
- Where can I find details about container free days (i.e., OSRA data points)?
- When should I get my invoice(s) for International Freight?
- How can I add/edit my payment method?
- Why did I receive multiple invoices for my freight?
- Why is my invoice higher than my quote?