This rebate level is used when an invoice was not issued correctly but has already been included in the outgoing invoice journal (which usually happens during the night audit). Using rebate level 6, you can carry the necessary corrections, such as:
•cancel (allow) wrongly posted services
•transfer wrongly posted services to another account
•post any services that were not posted previously
•settle the charges with a different payment type
•split charges and settle them separately or with multiple invoice holders
This rebate level is only available to users with the appropriate user rights.