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Hello All,
Happy new year.
Please i notice on payment screen E.g Bank transfer - if i try to search for a transaction using amount field i get an error message.
Please kindly find screen shot below..
Please help.
Thank you.
We have several credit card receipts which have a status of "In the bank". which do not have credit card authorization under "credit card processing". They payments have been posted & accounting cancellation is not available. How to reverse these payments…