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Handling factor AR and chargebacks

edited Nov 11, 2021 3:57PM in Ask A Guru 8 comments

Customer has factor for most invoices but when their customers chargeback amount have to move AR to non factored AR, track the chargeback type, research the charge, and then process a credit as determined or recharge customer. Need a method to move the charge from one AR to the other and track the progress.

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