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Dears;

I created mixed payment , it’s voucher type is N.

I canceled the mixed payment, and system created new voucher with negative sign.

is it possible to

change system setup to create voucher for the cancel process with different voucher type. 

or

adding the original voucher number in the reference no field of cancel voucher 

 

 

hi @Nagah.khaled,

Please refer below on your queries.

  1. Add different voucher type for Mixed payment cancellation
    1. create new voucher type with function group ‘N’, add voucher series & connect user groups to the voucher series
    2. select the new voucher type in mixed pmt cancellation dialog box. Refer below screen preview

    3.  

  2. Reference voucher no is already available in the cancellation voucher. Please refer below mixed payment.

Hope this information would be useful for you.

 

Best Regards

Narmada

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