Understanding Type Input Codes

When you apply receipts to invoices, you use type input (TI) codes to automatically calculate amounts to apply for payments, discounts, write-offs, chargebacks, and deductions.

This table lists the types input codes for standard receipts entry or draft entry and describes how you can use them to automatically calculate any necessary amounts:

Type Input Code	Calculations
10: Simple Invoice Match	You can use this code to calculate these amounts: Payment amount = current open amount − discount available Discount taken = discount available Write-off = optional Chargeback = optional Deduction = optional
11: Invoice Match with Automatic Chargeback for Discount Amount	You can use this code to calculate these amounts: Payment amount = current open amount − discount available Discount taken = optional Write-off = optional Chargeback = discount available Deduction = optional
15: Invoice Match with Write-Off	You can use this code to calculate these amounts: Amount applied = current amount − discount available Discount taken = discount available Write-off = current open amount − amount applied, discount taken, chargeback amount, and deduction amount Chargeback = optional Deduction = optional
16: Invoice Match with Chargeback	You can use this code to calculate these amounts: Amount applied = current open amount − discount available Discount taken = discount available Write-off = optional Chargeback = current open amount − amount applied, discount taken, write-off, and deduction amount Deduction = optional
17: Invoice Match with Deduction	You can use this code to calculate these amounts: Amount applied = current open amount − discount available Discount taken = discount available Write-off = optional Chargeback = optional Deduction = current open amount − amount applied, discount taken, write-off, and chargeback