We are wanting to utilize the chargebacks for invoices that we receive a cost message on, but are being invoiced more than our contract price. We've been doing MA60 once the cost message is completed using the Accept the PO cost option however, the chargebacks aren't displaying on the checks. We used this years ago but don't recall how the processing is supposed to work.
Does anyone do something similar to this and know/understand how it should work once checks are completed? We believe the chargeback invoice should be getting to a "paid" status and show up on the checks like the original invoice.
