Embedded Files
This screen is used to define the reasons that are used when cancelling a payment instruction (invoice) in the Invoice Interface Messages screen.
The Reason field contains the description displayed in the Cancellation Reasons window and is used in the cancellation email notification to Accounts payable.
To create a new cancellation reason click on an empty row or insert a new record . Enter the reason and set in Display order to reflect where on the list it should be displayed.
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