Bring back the ability to cancel a payment when funds are returned to your bank rec
There was previously an option which allowed me to cancel an Owner payment which was returned on the Bank Statement. This functionality was removed around March or April 22, can you please look at bringing this feature back as now i have to receipt the funds back into the property ledger and reprocess the payment, which makes my Income and Expenditure report look messy at End of Financial Year as i cannot receipt the funds back to N/A or Owner Payments like i could do in REST.
Antoinette Costa
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