Create a memo chargeback

Note: The Over Application of Payment field on Company (AR01.1) Application tab must be set to "Y" to be able to do memo chargebacks.
  1. Access Entry and Application (AR30.1).
  2. Select the company, batch, and payment, then select the invoice to pay.
  3. Click the Memo button to access Chargeback Memo (AR34.3) subform. Type the amount you are charging, the customer credit memo reference number, and a memo chargeback code.
  4. Optional. Click the More button to override the account attached to the chargeback code.