Creating automatic chargeback instead of unapplied receipt with auto receipts

Hello!

I have a question related to automatic receipts. I know how to create chargebacks when the invoice doesn't match the total amount, but what I need now is to create a chargeback of the total amount of the receipt.

At this moment, we are creating unapplied receipts (RU) when we don't know the invoice to apply, using R03B50D. But this causes problems on accounting, for example when the month is closed, they have to reopen it, etc. So the solution should be to create a chargeback for this total amount. Is it possible with R03B50D?