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How to create Stand-alone Chargeback

in Receivables & Collections 4 comments

Summary: create a chargeback transaction without related invoice number.


Content (please ensure you mask any confidential information): our customer has a chargeback amount, but he didn't know the related invoice number yet.


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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