Invoice Match with Write-Off (Type Input 15)
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.
TI Code |
Amount Applied |
Discount |
Write-Off |
Chargeback |
Gross Amount |
Document Number |
Document Type |
---|---|---|---|---|---|---|---|
15 |
970.00 |
10.00 |
20.00 |
1000.00 |
123 |
RI |
Using type input 15, the system applies the 970.00, allows 10.00 for the discount, and creates a write-off for 20.00.