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--- cb:chargeback [2020/05/12 09:00]
_deletedUser4_ [Creation of the Chargeback Database Objects]
+++ cb:chargeback [2020/05/12 09:00] (current)
_deletedUser4_ [Designation of the Chargeback Tax Code]
@@ Line 60: / Line 60: @@
 The TWBS Chargeback database objects may be created by a super-user on the SAP® Business One Server machine.
-  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbimage27.jpeg?560x328}}
+  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbserverconfig.jpeg?560x328}}
   * Click the **Enter/Edit CB Tax Code** button to load the Tax Code entry form. This designated tax code will be used to create each line item in the A/R Invoice and the Credit Memo documents. This code will most likely be the tax exempt code in your SAP® Business One system.
   * Enter the desired Tax Code. Click the **Save** button. \\ {{::cb:cbimage28.jpeg?275x110}}

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