Edit difference

This page gives you a survey on which difference amounts have not yet been processed and offers you the opportunity to comment on them.

Not all open balances are indicated.


This is how to handle difference amounts

  1. If you wish your difference amount to remain open, click on the field of the document number of your choice in the column “D”
  2. If you wish to write-off the entire difference amount as uncollectible, click on the field of the invoice number of your choice in the column “CB”.
  3. If you only wish to write-off a partial sum as uncollectible, please insert it in the relevant field of the column “Partial amount”.
  4. If you wish to send your difference amounts to be booked by Intermarket, please click the button “Send”.

 

Details on invoice numbers

  1. For further information on your invoice number, please click the figure of your choice in the column “Invoice Number”. The window “Details on invoice number” opens accordingly.
  2. If you wish to print these data, please click the symbol “Print”.
  3. If you wish to end the procedure, please click the button “Close”.


Details on debtor accounts

  1. For further information on the debtor account, please click the figure of your choice in the column “Debtor Number”. The window “Debtor´s Account” of the relevant “Debtor Number” opens accordingly.
  2. If you wish to end this procedure, click “Close”. You will then get back to the starting page “Difference”.

If you wish to proceed with your debtor account, please choose the main menu “Display Debtor´s Account”.


If the symbol shows up, this refers to the fact that the difference amount has not been dealt with for three weeks and the relevant claim by Intermarket might be reassigned after 21 more days.