Cancel Invoice & Payment Transaction report
The Cancel Invoice & Payment Transaction report setting (Setting ID: ApyInCash_Cancel) is located under. This setting lets you choose which report template is used when printing the cancellation document for an Invoice & Payment transaction - a combined invoice-and-payment receipt that has been cancelled after it was issued - recorded against a regular arrangement.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
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Sign in with ClassterMore in Financial Settings
- Calculate Franchising Fees To Date
- Calculate Franchising Fees From Date
- Date Filter In Financial Overview Per Month
- Balance Field In Financial Overview Per Month
- Credit Service Invoice & Refund Transaction report
- Credit Invoice & Refund Transaction report
- Print Out Institute Address
- Display the “method of payment” on transaction printouts