Chargeback Processing Enhancement has been developed to provide the ability to allow processing and tracking customer chargebacks by invoice. Both allowed and rejected charge backs are tracked by this enhancement. Allowed charge backs are processed using the Cash Receipts Entry program. Cash Receipts Entry program allows for entry of a charge back code and amount. A chargeback allowance GL account is entered for each chargeback code using the ChargeBack Code Maintenance program. The Invoice tab of Customer Master File Maintenance program displays all allowed and rejected charge backs by customers