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Chargeback, Adjustment , Invoice and Receipt Relationship

in Receivables & Collections 2 comments

Lets Say there is an Cash Receipt A which pays AR Invoice B.

I created Chargeback C (to handle short pay), and system creates Adjustment D in the invoice.

All these get accounted and go to GL.

Is there a way find which chargeback is related to which invoice , corresponding adjustment and receipt ?

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