Drop the two files from the Lowe's portal: the Invoice List and the Win-Denied Disputes.
Nothing is saved and both files are removed from this run. You can drop them again.
This clears the processed results, the RTM files and the edits of this remit. You can drop the file again.
Digits-only numbers (for example 41712) must be replaced with the debit memo number, usually shown in Comments2. Double-click an Invoice Number to edit it.