Use this activity to enter reasons for canceling customer payments. It is required to specify one of these reasons when canceling a customer check in Customer Check page. You can also set an entered cancellation reason as the default reason used when canceling checks.
N/A
A customer check will be cancelled with an appropriate reason and this reason will be shown in Customer Check page.
A Customer BOE can be cancelled with an appropriate reason and this reason will be shown in Customer Bills of Exchange page.
A Customer Mixed Payment can be cancelled with an appropriate reason and this reason will be shown in the Mixed Payment page.