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void/delete/edit rejected cash sale-ach/eft payments?
Hello,
I've been trying to figure out, with Netsuites help (no help), how to delete/void old rejected eft's with the status "Resumit" on the View EFT status screen that have been paid via alt means. I cannot figure out how to do this.
This is cluttering my screen from actual sales I need to resubmit and ones that have already been paid.
Any advise?
Thanks!
Lisa
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