It should indicate somewhere on reports (aside from the actual adjustment report) that a charge has been voided/removed/deleted.
Example attached of the Financial Transaction - Revenue Report where 4 out of the 6 transactions posted were actually removed (posting error) but it doesn't indicate that anywhere on the report. It makes it hard to cross-reference.
It should indicate somewhere on reports (aside from the actual adjustment report) that a charge has been voided/removed/deleted.
Example attached of the Financial Transaction - Revenue Report where 4 out of the 6 transactions posted were actually removed (posting error) but it doesn't indicate that anywhere on the report. It makes it hard to cross-reference.