Nice work. I have a transaction number and i want to reverse it. Is it okay to ask if the transaction has a receipt number, i am aware that you can reverse a receipt but not transaction under billing.
Is there a way, if you choose the customer, to show all the transactions for him and not to record the name of the customer again in the open receivables screen?
Nice work. I have a transaction number and i want to reverse it. Is it okay to ask if the transaction has a receipt number, i am aware that you can reverse a receipt but not transaction under billing.
Is there a way, if you choose the customer, to show all the transactions for him and not to record the name of the customer again in the open receivables screen?