What is a ReversalAn inversion? What is an inversion?
What are chargebacks?
Whats a back posting? There is a back posting if a transfer made to you is given back to the purchaser, usually via a settlement or back posting. Under these circumstances, it is usual to undo the action taken by a particular transactions when it was initially conceived. How does it work?
One of the backed up reverse action is: Changing Bill Status - Set Bill to Collection Status. Changing Due Date - Cancels the next due date increments for the goods and activities included in an Invoice. In order to activate the treatment of automated chargebacks, go to Setup > Automation settings and make sure that the check boxes for the Change Invoice Status and Change Due Dates preferences are activated.
If you add a reimbursement to an account, you can manually cancel the transaction. Just review the cancellation of the rebate amount and bill history and the next due date will be undone accordingly. Reversal promotions may differ as follows, based on the products/services included with an order.
Billing for Hosted and Hosted Adds All hosted and hosted ads that are part of the bill for the cancelled transactions are reset to their next due date immediately. When the reversal of payments takes place as part of the calendar, the next step is the auto exposure, if activated. When the cancellation takes place independently, any possible exposure will be executed the next time the auto exposure task is planned.
Domicile Item Domain Item must be administered by hand. When a payment back posting takes place, there are no automated actions for domain names. Retail Payment InvoiceEach bill that has been settled is provided with a reverse bill and the bill is put on collection. The next due date of the item on the bill is reset to the prior due date.
The next thing that can happen if the decrease in payments is part of the calendar is an auto pending if activated. When the cancellation takes place independently, any possible exposure is executed the next time the auto exposure task is planned. User-defined elementsNothing can appear in user-defined invoicing line item.