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chargeback reversal

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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)

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