Rebate Agreement Subtabs

The rebate agreement record contains the following subtabs:

Subtab	Description
Agreement Details	Manage agreement details linked to the rebate agreement. Add new agreement details Remove unused agreement details Edit existing agreement details View versions of the agreement details record
Related Transactions	Review the list of all cash sales, cash refunds, returns, credit memos, and invoices with rebates created for the rebate agreement. This subtab also shows the rebate per unit, accrued rebate amount, and achieved rebate amount associated with each transaction. Note: The value shown under the Rebate/Unit column is the calculated rebate amount divided by the item quantity. For example, item A with a quantity of 2 uses a custom field which has a value of 100 and with a calculation amount of 40. The calculated rebate for each unit is shown as 20 under the Rebate/Unit column.
Accruals	Review the list of accrual records created for the rebate transactions of the corresponding rebate agreement.
Settlements	Review rebate settlement records generated for the rebate agreement.
Update History	Track the changes made on the rebate agreement and agreement details. Shows the date when the change was made Shows the entity who updates the record Specifies which record type was updated Shows the previous and current field value on a record