From the author of ChargeBack Processing for Microsoft Dynamics GP, ChargeBack Processing for Microsoft Dynamics 365 Business Central adds deductions management capabilities 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 and Benefits:

One-step entry or import of chargebacks during Cash Receipts processing
Automatic creation and posting of Accounts Receivable documents for unapproved chargebacks
Allows you to associate adjustments by expense category
Configurable options 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
Chargeback analysis report options allow you to add customer, adjustment type, and date restrictions to ChargeBack Processing Analysis Reports
Saves time and effort by making a once tedious process extremely easy and efficient
Improved cash flow through accurate chargeback tracking and instant access to information during collections

Contact your Microsoft Dynamics partner and discover how Electronic Payment Processing, can work for your organization.

Supported Editions:

This app supports the Essentials edition of Microsoft Dynamics 365 Business Central.

Supported Countries:

United States

Supported Languages:

English (US)

ChargeBack Processing

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