Where configured, receipts will always be reversed rather than deleted.
This is a configuration option which is setup by Reapit Support.
1. Reverse receipt option From the tenancy: - Right-click over the relevant receipt and select Reverse receipt
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2. Enter reason - Enter the Reversal Reason
- Click Accept
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3. Reverse receipt | |
Related articles
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| reverse | true |
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| cql | label = "clientaccounts_rnote_12_108receipts" and type = "page" and space = "RW" |
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| labels | clientaccounts_rnote_12_108 |
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