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Void versus Delete for Credits, Write-offs, Refunds, and Overpayments
The following table shows what occurs when a credit, write-off, refund or overpayment is voided or deleted. The option to Void versus Delete is set under the Allow Deletion for Days of Finance, General Settings. If the Allow Deletion for Days is set to 0 (Best Practice) then Void is the only option. Delete rem…
GZ Pay Transfers Details Report
This report provides a detailed view of all credit card transactions processed on a specific date. The goods/services or events associated with a transaction inside a transfer can also be viewed, making this a great report for reconciling deposits. * Select Billing in the left-hand navigation panel. * On the Ov…
