INVOICES in AR Module?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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kareem2003
Posts: 40
Joined: Tue Jun 12, 2007 11:25 am
Location: India
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INVOICES in AR Module?

Post by kareem2003 »

HI,
Can any one tell me what r the INVOICES in AR Module.
have a nice day.
ramesh.nalem
Posts: 37
Joined: Tue Feb 27, 2007 1:17 am
Location: India

Post by ramesh.nalem »

Invoice

Chargeback

Credit Memo

Debit Memo

Deposit

Guarantee
TALREJA
Posts: 5
Joined: Tue Sep 04, 2007 6:57 am
Location: Pakistan

Post by TALREJA »

Hi to all,

Can any one tells me about:

Invoice Type : Chargeback




Regards

Sunil
ramesh.nalem
Posts: 37
Joined: Tue Feb 27, 2007 1:17 am
Location: India

Post by ramesh.nalem »

<b>Chargeback in AR</b>

Use chargebacks to create a new debit item for your customer when closing an existing debit item. For example, your customer sends payment of $75 for a $100 invoice. You can apply the receipt to the invoice, then create a chargeback for the balance due.
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