Topic: Bank Account Payment Entry modification
Hi,
Is it possible to modify a Bank Account Payment Entry once the Process Payment is executed?
Regards
Vishal
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FrontAccounting forum → Banking and General Ledger → Bank Account Payment Entry modification
Hi,
Is it possible to modify a Bank Account Payment Entry once the Process Payment is executed?
Regards
Vishal
No, it is not possible to modyfy a payment at present.
You will have to void the transaction (Setup - Void a transaction), and re-enter it again.
/Joe
Voiding transactions are secure and easy to maintain.
However, its reference number should be retained for the user.
Either, the report should have nothing in relation to voided transactions just for security.
Or would it be simpler to have a choice not to display the voided transactions altogether in any report - just for beauty, simplicity and clarity.
Voiding transactions are secure and easy to maintain.
However, its reference number should be retained for the user.
This has been fixed in 2.3beta
Either, the report should have nothing in relation to voided transactions just for security.
Or would it be simpler to have a choice not to display the voided transactions altogether in any report - just for beauty, simplicity and clarity.
This option in config.php is added in 2.2.11 release.
Janusz
Hello,
I've installed 2.3RC3 and can't find how to reuse the voided transactions reference (it is in the list of new features for 2.3RC1).
I also can't find the option in config.php to hide voided transactions from the banking statement.
Best regards,
JM
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