Buckaroo Support - EN

Statuscodes invoice

 

Invoices managed by Credit Management are carefully monitored. The following chart provides information about the use of refunds, credit notes and reversal of payment.


Situations

 

# Invoice To pay Actually paid Reversal of payment Amount due

Explanation

1 €200,00 €200,00 €200,00 €200,00 €200,00 SEPA DD payment reversed
2 €200,00 €200,00 €150,00 €0,00 €50,00 Transfer insufficient
3 €200,00 €200,00 €200,00 €0,00 €0,00 Invoice paid in a regular way
4 €200,00 €150,00 €200,00 €0,00 -€50,00 Invoice amount was too high
5 €200,00 €200,00 €400,00 €0,00 -€200,00

Double payment with successful SEPA DD and processed transfer

6 €200,00 €200,00 €400,00 €200,00 €0,00 Double payment with successful SEPA DD and processed transfer and reversal of payment
Actions

 

#

Reminder shows

Credit nota  Refund Reversal of payment amount

Paid in a different way

Balance after action

Explanation
1 €200,00 €0,00 €0,00 €0,00 €0,00 €200,00 Justified reminder
2 €50,00 €0,00 €0,00 €0,00 €0,00 €50,00 Justified reminder
3 settled €0,00 €0,00 €0,00 €0,00 €0,00 Paid invoice
4 settled €50,00 €0,00 €0,00 €0,00 €0,00

Invoice amount reduced

5 settled €0,00 €200,00 €0,00 €0,00 €0,00

Ask the client to not perform the reversal of payment, otherwise Credit Management will send a reminder

6 settled €0,00 €0,00 €200,00 €200,00 €0,00

Client has made a reversal of payment or client is asked to make a reversal of payment