i reversed many times incoming payments due to mistakes when i run the customer ledger all canceled incoming payments appeared how to remove them from the ledger because it is not good to see all canceled incoming paynments
I agree with my two fellows reply, in addition to them i would suggest you can filter with document type of reversed document and get the list of all the reversed document at a glance. Hope this would help you.
Hi, you can set filter by default, excluding document with Reversing indicator=X.In this case you wouldn't see document which were reversed as well as reverse docs
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.