Attachment Functionality for Payment Cancellation
Hello,
We have a requirement to enable users to upload attachments while cancelling payment (either single cancellation or Mass cancellation) for audit purposes.
Main Menu > Accounts Payable > Payments > Cancel/Void Payments > Payment Cancellation
Currently, we don't see this option on the page, do we have any configurable option to allow this OR if someone has already implemented this.
Regards,
Sajal