Welcome to our H5 product, 'Receivable Adjustment Guideline'. This informative piece is designed for colleagues to navigate through the entire receivable adjustment process with ease. Developed by Eqxiu.com, a leading online design platform, it offers a rich library of templates to quickly create professional content. The guideline covers the following steps: 1. Identify the anomaly and determine if it falls under the receivable adjustment scope. If it does, classify it under one of the 19 categories. 2. Submit the process and prepare the required materials, including original invoices, RM discount auxiliary reports, and receivable adjustment detail sheets. Calculate the adjustment amount based on the agreement and original invoice, and fill it in accordingly. 3. The protocol should be self-retained or supported, along with other materials such as calculation processes, bills, and proof emails. 4. Warm reminders include submitting adjustments for the current month, using region code 021, and ensuring the receivable adjustment detail sheet is filled correctly with positive or negative adjustments. 5. Sales verbal commitments are not within the scope of receivable adjustments. Additionally, the guideline cautions against incomplete attachments and provides specific details for different types of receivable adjustments. This H5, designed for effective communication and streamlined operations, is a perfect tool for any business looking to manage receivables efficiently.