AR – Receipt Write Off, Adjustment and Chargeback

Chapter Markers

0:08 – 0: RCT Write Off Flow
1:02 – 1: Create Rec Activities
3:07 – 2: Create Approval Limits
3:55 – 3: Enter Invoices
6:21 – 4: Enter Receipts
10:16 – 5: Write Off Amount
10:40 – 6: Adjust Invoice Amount
15:02 – 7: Write Off Accounting
15:26 – 99: RCT Write Off Ending Summary
15:47 – 0: Chargeback Flow
16:11 – 1: Create TRX Type
18:46 – 2: Create Rec Activities
20:15 – 3: Setup Approval Limits
20:51 – 4: Create Invoice
22:32 – 5: Enter Receipt
27:15 – 6: Create Chargeback
27:45 – 7: Find Chargeback
28:26 – 8: Create Penalty Adjustment
29:56 – 9: Chargeback Accounting
30:35 – 10: Original Invoice and Adjustments
32:43 – 99: Chargeback Ending Summary