Accounts receivable> Reports> Transactions> Payment management> Voided payment transactions

Use this form to prepare a report about payment transactions that have been voided.

Navigating the form

The following links and table provide descriptions for the controls in this report.

Field	Description
Payment step process	The information displayed in this section is determined by your query.
History on payment	The information displayed in this section is determined by your query.
Customer transactions	The information displayed in this section is determined by your query.
History on payment fee	The information displayed in this section is determined by your query.
Customers	The information displayed in this section is determined by your query.
Current options	The information displayed in this section is determined by the printing options that you have selected.