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The most common situations for blocked receivables

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In this tutorial you will learn about: Blocked receivables Are those sums affected by errors that occur during the processing of order forms, return forms, incorrect generation of AWBs (Air Waybills), or even accounting errors.  The most common situations causing payment blocks1. The amount collected by you is higher than the actual order value.For example: After placing an order with cash on delivery, the customer requests to add another product. You send the order with the cash on delivery amount for both products, but forget to add the new product to the order form on the platform.In this case, a refund request…

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