Understanding Type Input Codes

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

You can use these type input codes:

Type Input Code	Calculations
10 (Simple Invoice Match)	Applied amount = pending amount − discount Discount taken = discount available Cancellation; optional Chargeback; optional
15 (Invoice Match with Manual Cancellation)	Applied amount = pending amount − discount Discount taken = discount available Cancellation = pending amount − applied amount less discount taken and chargeback amount Chargeback; optional
16 (Invoice Match with Chargeback)	Applied amount = pending amount − discount Discount taken = discount available Cancellation; optional Chargeback = pending amount − applied amount less discount and cancellation