Transaction Status in transaction type window
Hi,
Can anyone explain whats the functional use of different Transaction Status in transaction type window
Implementation guide says
Use these statuses to implement your own invoice approval system. Enter 'Void' to void debit memos, on-account credits or invoices to which you assign this transaction type.
Can some one elaborate with an example?
Regards
Can anyone explain whats the functional use of different Transaction Status in transaction type window
Implementation guide says
Use these statuses to implement your own invoice approval system. Enter 'Void' to void debit memos, on-account credits or invoices to which you assign this transaction type.
Can some one elaborate with an example?
Regards
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