How to Use Chargeback without Receipt Application

Hi,

I want to use the AR Chargeback for writting off an AR Invoice and creating a new AR invoice with new payment terms. Please note that I have not received any amount from customer. Following is the requirement-

1. Open AR invoice is existing against a customer with 30 days payment terms.

2. Payment terms renegotiated to 60 days.

3. No amount received from the customer.

4. Want to create a chargeback to close the existing invoice and automaticaly generate a new invoice

Can you please share the configuration steps for meeting this requirement.

Best Regards,

Anil