We have noticed that some of the payment types on display in the payment journal are not being in use due the settings restrictions. Nevertheless, we would like to stop displaying whatever has never been used from the start and had zero balances.
Also, I have attached the display order on how those displays should look across the 4 properties because at the moment there is no consistency aligned. Please note that some of the codes had been inactive but had historical transactions and we will keep them for audit purposes.
Can you please assist us as soon as you can? Let me know if you have any questions in regards the spreadsheet but it is quite straight forward.
Good morning team,
We have noticed that some of the payment types on display in the payment journal are not being in use due the settings restrictions. Nevertheless, we would like to stop displaying whatever has never been used from the start and had zero balances.
Also, I have attached the display order on how those displays should look across the 4 properties because at the moment there is no consistency aligned. Please note that some of the codes had been inactive but had historical transactions and we will keep them for audit purposes.
Can you please assist us as soon as you can? Let me know if you have any questions in regards the spreadsheet but it is quite straight forward.
Thanks,
Eddy