Reversing A Counter Customer Payment

Counter Menu -> Counter Customer Payments -> REVERSE button -> Reversing A Customer Payment

This program allows a customer payment created at the counter in Counter Customer Payments to be reversed at the counter.
It can be accessed by clicking on the REVERSE button before selecting a customer in Counter Customer Payments.
This button will only be active if the operator has role permission as defined in Security Role Permissions for reversing payments in the "Miscellaneous" options window.

Refer to Reversing Customer Payments for details on the process.
The only differences with this utility are:

Topic Keyword: ARCH26 (3874)
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