In case of STOP Payment / Cheque Dishonour there is need to pass a Reverse Entry with the same set of transaction.
While doing such entry the adjusted documents tagging shall be removed in order to allow them to tag again for actual payment / receipt entry.
Cancel cheque register is also required.
Also need to introduce the type "Reversal" similar to NEFT / RTGS to capture the information to provide report and use the flag in SMS sending.
|Released Version [For Internal use]||11.114.0|
Thanks for the idea, your suggested feature has been released. NEFT/RTGS can now be selected as Payment mode in all Voucher forms. Along with this, Vouchers can now be tagged as Reversal entry.
Keep sharing your ideas.