Agreed settlement
Costs for draft
Incorrect product identification
New employee
Employee retirement
Salary change
Parental leave
Bank charges
Agent commission
Counter claim
Wrong delivery
Goods returned to agent
Goods partly returned
Transport damage
Goods on consignment
Trade discount
Below specification goods
Deduction for late delivery
Advertising costs
Customs duties
Telephone and postal costs
Repair costs
Attorney fees
Taxes
Reclaimed deduction
See separate advice
Buyer refused to take delivery
Damaged goods
Direct payment to seller
Buyer disagrees with due date
Goods not delivered
Late delivery
Quoted as paid to you
Goods returned
Invoice not received
Credit note to debtor/not to us
Deducted bonus
Deducted discount
Short delivery
Deducted freight costs
Deduction against other invoices
Credit balance(s)
Reason unknown
Awaiting message from seller
Debit note to seller
Discount beyond terms
See buyer's letter
Allowance/charge error
Substitute product
Price query
Terms of sale error
Required data missing
Wrong invoice
Duplicate invoice
Weight error
Additional charge not authorized
Incorrect discount
Price change
Variation
Chargeback
Proof of delivery required
Offset
Indirect payment
Financial reassignment
Reinstatement of chargeback/offset
Expecting new terms
Settlement to agent
Cash discount
Delcredere costs
Early payment allowance adjustment
Incorrect due date for monetary amount
Payment on account
Wrong monetary amount resulting from incorrect free goods quantity
Rack or shelf replenishment service by a supplier
Temporary special promotion
Difference in tax rate
Quantity discount
Promotion discount
Cancellation deadline passed
Pricing discount
Volume discount
Sundry discount
Returnable container charge included
Card holder signature missing
Card expiry date missing
Card number error
Card expired
Test card transaction
Permission limit exceeded
Wrong authorisation code
Wrong authorised amount
Authorisation failed
Card acceptor data error
Invoice error
Treasury management service charge
Agreed discount
Expediting fee
Invoicing fee
Freight charge
Small order processing service charge
Currency exchange differences
Insolvency
Incorrect references
Incorrect identification of the buyer
Mutually defined
Adjustment Reason
Adjustment Reason UN/CEFACT code list.