Table of Contents
- Title and Copyright Information
- Preface
- 1 Making Adjustments
- 2 Adjusting Multiple Accounts Simultaneously
- 3 Opening and Resolving Disputes
- 4 Configuring Reasons for Adjustments, Disputes, and Settlements
- 5 Giving Refunds to Customers
- 6 Configuring Write-Offs
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7
Configuring Write-Off Reversals
- About Write-Off Reversals
- About Overpayment and Underpayment Allocation to a Written-off Account or Bill
- Defining Reason Codes for Write-Off Reversals
- Mapping G/L IDs to Write-Off Reversal Events
- Enabling Automatic Write-Off Reversals during Payment Collection
- Enabling Write-Off Reversals for Bill Units
- 8 About Transferring Rollover Balances
- 9 Managing Balances
- 10 Accounts Receivable Utilities