Add Payment Reversals to Customer Payment History Report.
Program Payment Reversal code into this report so I can balance this report to the Payconnex settlement. There is no audit trail, and I must manually adjust and notate it was a reversal. I uploaded an example. I did print a transaction report for Payment Reversal, but it needs to be included in the total on the Customer Payment History Report.
16
votes
Laura Davis
shared this idea
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Mallory
commented
We understand that the report has REV in detail but please note that she wants it included in the totals.
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Laura Davis
commented
Agreed!
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Laura Davis
commented
Program this code into the report.