When producing (print/email) an activity statement which has a cheque refund of a credit within the data set, the cheque refund does not show on the printout.
I have checked that the system has...
Status changed:
New
to Done
Hi Everyone
With the release of AccountRight 2015.2 Pay Refund transaction will correctly show on Activity Statements.
You can see more about getting update on AccountRight 2015.2 now available