on 02-27-2009 10:30 AM
Hi all,
while trying to cancel an incoming payment, i get an error message, " one of the credit card vouchers was cashed". I created an incoming payment by using credit cards. Any suggestion , how to cancel this payment or whats the cause of this error!!
Thanks in advance,
Joseph
Hi Joseph,
It is not possible to cancel this payment.
Note 542274.
A suggested workaround exists in Note 548443.
Hope it helps,
Jesper
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Here is the Content of the Note:
Message "One of the credit vouchers was already cashed"
Symptom
In Incoming Payments, a message "One of the credit vouchers was already
cashed" appears.
Other terms
Incoming Payments, credit vouchers, due date
Reason and Prerequisites
The due dates of one of the payments has passed.
Solution
In an attempt to cancel a document the message appears, as the due date
for one of the payments has passed. This only occurs when automatic
deposit is defined.
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