Example: Invoice Match with Deduction (Type Input Code 17)

In this example, you receive 850.00 for invoice 123 within the discount period. You decide to create a deduction for the remaining amount of 140.00, which you research and resolve at a later time.

Type Input Code	Amount Applied	Discount	Write-Off	Deduction	Gross Amount	Document Number	Pay Item	Document Type
17	850.00	10.00	NA	140.00	1000.00	128	001	RI

With type input 17, the system applies the 850.00, allows the discount of 10.00, and creates a deduction for 140.00.