Ability to choose if a reverted payment needs to create a Vendor Credit

Ability to choose if a reverted payment needs to create a Vendor Credit

Sometimes we need to revert a payment or void an invoice/bill and we do not need to credit anything back to the agents account.

Removing vendor credits is a long process and if a pop up on the screen came up before creating the credit to ask if you want it to be created or not, would be ideal!

Use Case: Payment gets reverted and Zipi naturally wants to credit that amount to the agent to be used on future bills, sometimes that credit needs to be deleted because the original transaction needed to be fully deleted with no credit given back. 

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