CHANGE A CHECK RECEIVED TO A CREDIT CARD
COMMISSIONS ADJUST
REVERSE A CUSTOMER PAYMENT RECEIVED
REVERSE A GL TRANSACTION SET
REVERSE A MISAPPLIED CREDIT MEMO
REVERSE A PAYMENT ON A PAYABLE
REVERSE A PREPAYMENT APPLIED TO AN ORDER
REVERSE ADJUST RECEIVABLES TO INVOICES
REVERSE COMMISSION, CHARGEBACK
REVERSE OR VOID AN INVOICE
REVERSE PAYROLL ENTRY
VOID A CREDIT MEMO
VOID A POSTED PAYABLE
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