Example: Invoice Match with Write-Off (Type Input Code 15)

In this example, you receive 970.00 for invoice 123 within the discount period. You decide to create a write-off for the 20.00 instead of creating a chargeback invoice.

Type Input Code	Amount Applied	Discount	Write-Off	Chargeback	Gross Amount	Document Number	Pay Item	Document Type
15	970.00	10.00	20.00	NA	1000.00	123	001	RI

With type input 15, the system applies the 970.00, allows 10.00 for the discount, and creates a write-off for 20.00.