Ideas for SwimOffice

"Void" option to remove charge made in error

In Invoice/Payments, when a charge is posted in error, the only option currently available to remedy is to issue a refund which can take up to ten days. If it works the same as any other point of sale/merchant processing system, the charges don't actually process until the batch is submitted at the close of business. An erroneous charge (for example, if an account is selected by mistake or a typo in the amount is made and not caught) should be able to be voided and pulled from the batch before it is processed within a certain timeframe.

  • Guest
  • Sep 30 2020
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