Chargebacks Overview
The chargebacks functionality allows you to approve or disapprove a
non-full payment from customers who may take a chargeback for reasons that include but are
not limited to damage, lateness, or improper packaging.
Use these forms with this functionality:
- Accounts Receivable Parameters
- Chargeback Types (and the associated Chargeback Types Query form)
- Chargebacks
- A/R Payment Distributions
- A/R Quick Payment Application