Use this dialog box to get and modify information on the cancellation voucher that will be created. If you cancel a customer check transaction you also have to enter a check cancellation reason if not suggested by default.
You can stop the cancellation process in this dialog box if you click Cancel to close the dialog box without cancelling the selected transaction. By clicking OK the selected transaction will be canceled and a cancellation voucher will be created.
Cancel Mixed
Payment
Cancel
Customer Check in Mixed Payment
Cancel
Customer Check Mixed Payment
Cancel Matching Mixed Payment