Hi,
In Vantage 8.03.404 , i want to void the cash reciept from customer and also return the customer payment.
Is there any better way to do these entries?
Thanks in Advance & Regards,
Deepa.M
[Non-text portions of this message have been removed]
In Vantage 8.03.404 , i want to void the cash reciept from customer and also return the customer payment.
Is there any better way to do these entries?
Thanks in Advance & Regards,
Deepa.M
[Non-text portions of this message have been removed]