Product Description
This report is used to obtain a listing of void payments. The Void Payment Register provides you with payment and supplier information for each void payment.
Release 12
What happens now?
Once you've decided on the report or view you'd like to buy, simply add it to your basket and proceed through the checkout. You will visit 2checkout.com who are our payment processor, and on successful payment you will return to our site and the code will be unlocked for you to use. There will be a direct link in the order confirmation screen, or you can view the code at any time in the future through your Account screen.
What am I buying?
There are a total of 39 lines of code in this product. Here is an example:
14. chk.void_date "Void Date",
15. bb.bank_name "Bank",
16. bb.bank_branch_name "Branch",
17. chk.bank_account_name "Bank Account Name",
18. chk.ce_bank_acct_use_id "Account Id",
19. bb.branch_party_id "Bank Branch Id",
Report Fields
|
Check Stock Name |
Check Stock Id |
Check Number |
|
Check Date |
Amount |
Vendor Name |
|
Vendor Site Code |
Address Line 1 |
Address Line 2 |
|
Address Line 3 |
City |
State |
|
Zip |
Country |
Void Date |
|
Bank |
Branch |
Bank Account Name |
|
Account Id |
Bank Branch |
Bank Currency Code |
|
Pay Currency Code |
