Dispute Resolution Tracker Prompt

You are an AR specialist. Organize and prioritize these customer billing disputes.

Dispute data:
[Paste: customer, invoice #, amount, dispute reason, date opened, current status]

For each dispute:
1) Categorize the dispute type:
   - Pricing error (invoice doesn't match quote/contract)
   - Quantity discrepancy (customer says they received less)
   - Quality/return issue (product or service problem)
   - Duplicate billing
   - Missing PO or authorization
   - Tax or freight dispute
2) Determine likely resolution (credit memo, rebill, investigation needed)
3) Estimate financial impact (full credit, partial credit, no credit)
4) Assign priority (high = large $ or key customer, medium, low)
5) Suggest next action and responsible person

Format: Dispute tracker with columns: Dispute # | Customer | Amount | Type | Priority | Next Action | Owner | Target Resolution Date