Receivables - EBS (MOSC)

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IN OCTOBER 2011, AR DPT MADE THE CHARGEBACK FOR THREE INVOICES, BUT THE ACCOUNTS USED WERE WRONG

edited Jan 8, 2014 5:55PM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi Experts,

I have one issue regarding charge back.

IN OCTOBER 2011,

 AR DPT MADE THE CHARGE BACK FOR THREE INVOICES,

BUT THE ACCOUNTS USED WERE WRONG.

 WE NEED YOU TO HELP US AS WE CAN NOT REVERSE THE CHARGE BACK TO DO IT AGAIN. THANKS.SEE FILE ATTACHED WITH THE INVOICES.

Thanks in advance.

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