Failed sales payments

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  • Creating a Sales Failure

    Record a failed customer payment, such as a returned Direct Debit, as a sales failure in Aedon.Accounting to put the amount back on the invoice.

  • Making Changes to a Sales Failure: Editing, Unposting & Deleting a Sales Failure

    Change a sales failure in Aedon.Accounting: unpost and delete it if it was created by mistake or with the wrong date, then create it again if needed.

  • Sales Failure

    What a sales failure is in Aedon.Accounting: a customer payment that didn't go through, how it reverses the payment, and its posting rules.