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
Related topics
Using Chargebacks Functionality