Canceling or Refunding Payments for Service Purchase Items

You must use only the Maintenance Worksheet to cancel or refund payments for service purchase transaction items in Receivables. This section discusses the following procedures:

• Matching credits with debits for cancellation or refund using the Maintenance Worksheet.

• Canceling a service purchase item.

• Refunding payments for a service purchase.

• Changing the tax type of a service pension item.