Does AR-cloud has the functionality to reverse the entire batch receipt in just one go?
SummaryDoes AR-cloud has the functionality to reverse the entire batch receipt in just one go?
The business when doing the fund capture and payment process created a batch of receipts which shouldn't have gone through. However receipts and cash management transaction were created.
In a nutshell, those invoices are being created receipts without having money coming in. Therefore, we need to reverse out those receipts in the system.
Please advise since this is an erroneous batch receipt which has a total of 136 receipts, can be reversed in one go?