Use this procedure to print payment request notices that were created in Returned Payment, Finance Charge Late Payment, and Chargeback Creation.
Select Receivables > Processing > Credit and Collections > Chargebacks and Finance Charges > Chargeback Creation.
Select Receivables > Processing > Credit and Collections > Statements and Notices > 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.