ZIEGLJT
Member
I work for a consumer and foodservice products company. We are using JD Edwards World Software, version A7.3 cum. 9. My question is in regards to the Accounts Receivable module of the system. Often times, customers make partial payments on their invoices. They also often pay several invoices on one check, with partial payments on each invoice. We use chargebacks as a document to collect amounts that were left over from a partial payment of an invoice.
We recently had a request to summarize the amounts deducted from the payments of the invoices included in a customer's payment into a single summary chargeback.
I am interested in how other companies handle these situations in their systems. Any feedback would be greatly appreciated.
Jason Ziegler
I/T Business Unit Liaison
300 Madison Ave.
P.O. Box 10060
Toledo, OH 43699-0060
Office: 419.325.2218
Fax: 419.325.2419
Mobile:419.344.3944
e-mail: [email protected]
We recently had a request to summarize the amounts deducted from the payments of the invoices included in a customer's payment into a single summary chargeback.
I am interested in how other companies handle these situations in their systems. Any feedback would be greatly appreciated.
Jason Ziegler
I/T Business Unit Liaison
300 Madison Ave.
P.O. Box 10060
Toledo, OH 43699-0060
Office: 419.325.2218
Fax: 419.325.2419
Mobile:419.344.3944
e-mail: [email protected]