I would like to void transactions tendered to an account. These transactions were made a few weeks ago and they were taxable.
Can I void them and expect RMS to keep everything in order?
Thanks, Richard
I would like to void transactions tendered to an account. These transactions were made a few weeks ago and they were taxable.
Can I void them and expect RMS to keep everything in order?
Thanks, Richard
You shouldn't have a problem voiding them. On the account it will appear as a credit back to the account. You may have some difficulties you have already closed the billing cycle and received a payment but other than that just bring the transaction up through F11.
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