Set Receivables Transaction Type for Reverse Billing

If you change pricing on the order line, then make sure the value in the Receivables Transaction Type attribute supports your change.

With most order lines, the price contains a positive value when the Line Type is Buy and a negative value when Line Type is Return, so you don't need to adjust Receivables Transaction Type.

But in some situations, you might need to set the price to a negative value for a buy and a positive value for a return. If you do this, you need to make sure you set Receivables Transaction Type so invoicing reverses the billing.

Order Management sets Receivables Transaction Type to Invoice for a buy and Credit Memo for a return by default regardless of the amount that you enter. Here's what you need to do:

If	Then Set Receivables Transaction Type To
Your Price is negative and its a buy line	Credit Memo
Your Price is positive and its a return line	Invoice

To set the receivables transaction type, display the Receivables Transaction Type attribute on the order line, then set its value.