Cancel Service Payment receipt report
The Cancel Service Payment receipt report setting (Setting ID: Apodeixh_Eispraxhs_Cancel_Act) is located under. This setting lets you choose which report template is used when printing the cancellation document for a payment receipt that was issued against a Service arrangement.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
The full article is available to signed-in Classter users.
Sign in with your Classter account — if you are already signed in to your Classter Portal you will not be asked for credentials.
Sign in with Classter
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