Invoice Match with Deduction (Type Input 17)

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.

TI Code

Amount Applied

Discount

Write-Off

Deduction

Gross Amount

Document Number

Document Type

17

850.00

10.00

140.00

1000.00

128

RI

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