This program allows a customer payment created at the counter in
Counter Customer Payments to be reversed
at the counter.
It can be accessed by clicking on the REVERSE button
before selecting a customer in Counter
Customer Payments.
This button will only be active if the operator has role permission
as defined in Security Role Permissions for
reversing payments in the "Miscellaneous" options window.
Refer to Reversing Customer Payments
for details on the process.
The only differences with this utility are:
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