How would you run a report that listed only dispuded transaction?

To run a report that lists only disputed transactions, you would typically access your transaction management or reporting system and filter the data based on the transaction status. Select the criteria for "disputed" transactions, which may involve setting a specific status or flag in the reporting tool. After applying the filter, generate the report, and review the output to ensure it meets your requirements. If your system allows, you can also export the report for further analysis or sharing.