What is chargeback invoice? How do we create it? : oracle accounts receivable
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Answer / Yogita
A Chargeback Invoice is an invoice created to recover costs from a customer for services already provided. To create a Chargeback Invoice, follow these steps:
1. Navigate to Accounts Receivable > Enter Transactions > Chargeback Invoices.
2. Fill in the relevant details such as Customer, Party, and Invoice Number.
3. Define the Chargeback Items with their respective quantities, unit prices, and account codes.
4. Review and post the chargeback invoice.
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