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Notes when reversing transaction

Submitted by Guest on Tue, 06/08/2013 - 14:29
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I would like to see the ability to write a note at the time of reversing a payment ir invoice. At the moment it just says created by reversal. I would like the staff to be able to put a note in, "wrong payment type" or whatever.

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Re: Notes when reversing transaction

Submitted by tanderson on Fri, 09/08/2013 - 09:40.

I've created a development project for this here: Reversal notes

Add an comments to the project, and I'll cost it.

Regards,

-Tim

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