chargeback reversal
Experts - Pl help me with below.
I created an AR Invoice of 1000 USD . I created AR Receipt only of 800 USD. For remaining 200 USD, I created Chargeback.
The chargeback transaction was created and then it was also showing in adjustment section of invoice - All this is expected.
Now if I want to create a chargeback reversal , what is the option.
I see a receivable activity of chargeback reversal but I dont see how to use or when it gets used. Can you please advise ?
(This is not regular chargeback , this is reversal of chargeback)