There is currently no way to hide or delete authorised (or approved) PaySuper transactions so ones that need to be amended will still show as partially authorised (if 2 authorisations required)
...
I understand that with the new AccountRight 2021.1.1 any new reversals will be maked as suggested,however
I still have entries in the list that were reversed in 2017 and 2018 that are still showing "Pending Authorisation"
How can we mark these as reversed. The is still no way to do this, and this was th eoriginal request all those years ago
Please help
Thanks