Example: Invoice Match with Automatic Chargeback for Discount Amount (Type Input Code 11)
In this example, you receive 990.00 for invoice 123 after the discount period has expired.
Type Input Code |
Amount Applied |
Discount |
Write-Off |
Chargeback |
Gross Amount |
Document Number |
Pay Item |
Document Type |
---|---|---|---|---|---|---|---|---|
11 |
990.00 |
NA |
NA |
10.00 |
1000.00 |
123 |
001 |
RI |
With type input 11, the system applies the 990.00 and creates a chargeback for 10.00.