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Where configured, receipts will always be reversed rather than deleted

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This guide has been reviewed against our global client base and classed as relevant to all regions

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Configurable option for Enterprise customers
To request this option to be enabled on your system, click here to contact Reapit Support

A configuration option is available which means that receipts will be reversed rather than deleted

1. Reverse receipt option

From the tenancy:

  • Click View Transactions

  • 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

  • Click Post

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cqllabel = "receipts" and type = "page" and space = "RW"

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Configuration option which means that receipts will be reversed rather than deleted