Selecting chargebacks to print

Use this procedure to print payment request notices that were created in Returned Payment, Finance Charge Late Payment, and Chargeback Creation.
  1. Sign in as Receivables Specialist, Receivables Manager, or Receivables Administrator.
  2. Select Run Receivables Processes > Chargeback Creation.
  3. Select Run Receivables Processes > Payment Request Notice Print.
    The new chargebacks are generated for company customers where the Print Chargebacks field is Yes. The report is sorted by customer and chargeback number. Company total is included.