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Dears,
There is a standard report inside the accounts receivable module named "Voided payment transactions", shows the only the voided payments from the customer, my question is: how this report are works? and what is the needed transaction that i have to do in order to generate this report?
I've reversed a payment with type ledger and customer, but unfortunately still no data are appears there.
Thank you so much.
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Hello,
From Customer form > Closed transaction editing : have you reversed a payment for a customer? if yes then you should see it in the report.
Thank you,
#1
Syed Haris Shah
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#2
Mea_
4
#3
KP-31070522-0
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