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ChargeBack Processing
ChargeBack Processing provides deductions management capability for cash receipts processing to meet the needs of wholesale distribution businesses. With ChargeBack Processing, you can enter and edit customer defined remittance adjustments prior to the posting of cash receipts. These entries record the monetary adjustments you need to close invoices during the cash receipts process, and are categorized to allow subsequent analysis. Features: One-step entry of chargebacks during Cash Receipts processing; Automatic creation of Accounts Receivable documents for unapproved chargebacks; Allows you to associate adjustments by expense category and specific General Ledger accounts; Configurable allow/disallow rules for chargebacks based on adjustment types and customers; Chargeback assignment to parent or appropriate children when using National Accounts; Complete drill down and inquiry capabilities, by customer or chargeback reference number; Remittance Automation for EDI 820 documents.
| GP Versions: |
Version 7.x, Version 8.x, Version 9.x, Version 10.x
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| Contact Person: |
Sandra Ferreira
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| Contact E-Mail: |
channelmanagement@bluemoonind.com
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| Contact Phone No.: |
401.276.9000
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| Languages Supported: |
English
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| Countries Supported: |
United States, Canada, United Kingdom, Australia, New Zealand
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| Screenshot (640 x 480 max): |
Not available
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| Fact Sheet: |
Download
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| Documentation: |
Download
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| Approx. Price: |
High - $5,001 -
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| # of Installs: |
51+
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