Auto-Cash single RB for multiple credits

dwmjc0675

Member
Trying to set up auto-cash for customer who takes multiple (sometimes hundreds) of negative items on their cash receipt which reduce the total receipt. These are not related to any invoice and we want to create a single chargeback for each of them. To date we can get the system to process a single RB for the total of these adjustments but really need individual records. Any ideas?
 

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