Adding an Assignee to a Chargeback

You can assign a user who is responsible for managing the chargeback.

To add an assignee to a chargeback:

1. Go to Transactions > Sales > Chargebacks > Lists.

2. From the Chargeback list, click the Edit link next to the chargeback that you want to write off.

3. In the Assignee field, select a user that will be responsible for the chargeback.

4. Click Save.

To assign yourself to a chargeback click the Sign Me Up button.

Related Topics:

• Chargeback Workflow
• Setting Up the NetSuite Chargeback Workflow SuiteApp
• Configuring NetSuite Chargeback Workflow
• The Chargeback Record
• Chargeback Notifications
• Managing Multiple Currencies and Chargebacks
• Adding Supporting Documents to a Chargeback
• Writing Off a Chargeback
• Chargeback Journal Entries

General Notices