Difference between revisions of "CreditLine Reverse Transaction"
From Payment Processing Software Library
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{{CreditLine Header|Manual}} | {{CreditLine Header|Manual}} | ||
− | == | + | ==Compatibility== |
− | + | Requires Version 3.03.16+ | |
==Usage== | ==Usage== | ||
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#Select either the '''Current Journal''' or one of the older batches/journals | #Select either the '''Current Journal''' or one of the older batches/journals | ||
#Click '''Open''' | #Click '''Open''' | ||
− | Select the card that you need to view and click '''Reverse'''. A credit for the full amount of the transaction will be run under the current journal.<br>[[Image:Archive Batch Reverse.gif]] | + | #Select the card that you need to view and click '''Reverse'''. A credit for the full amount of the transaction will be run under the current journal.<br>[[Image:Archive Batch Reverse.gif]] |
#You can batch the credit transaction as usual. | #You can batch the credit transaction as usual. | ||
[[Category:CreditLine Manual|R]] | [[Category:CreditLine Manual|R]] |
Latest revision as of 19:56, 30 April 2008
This article is part of the Payment Processing Software Library |
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Get it... | |
Install it... | |
Connect to it... | |
Set it up... | |
Learn to use it... | |
→ Manual & User Guide | |
Fix it... | |
→ Errors & Troubleshooting | |
Get Help... | |
More Info ... | |
See also... | |
CreditLine Payment Processing Software Manual. This site can also be reached at http://docs.911software.com
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Contents
Compatibility
Requires Version 3.03.16+
Usage
- Make sure that the CreditLine Server has been started
- Go To CreditLine Batch Archive Dialog
- Select either the Current Journal or one of the older batches/journals
- Click Open
- Select the card that you need to view and click Reverse. A credit for the full amount of the transaction will be run under the current journal.
- You can batch the credit transaction as usual.