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Voided AR Receipts


Active Member
Dear All,

I have been trying to get the solution of this problem from different forums. I will appreciate if someone can guide in right direction.

We have lot of previous month AR receipts being voided in current month.(these are usually post dated cheques)

Now I would like to show these reversals in current month statement. Can anyone guide how to achieve this?

R7404002 shows it perfectly fine, but I prefer to use credit & collection management i.e. R03B5001

Thanks in advance.