Add the field "Reversed Post Status" for invoices

When checks are voided - there is a reversal status/date field and you can query on them - to see if the void was posted. However, when reversing/deleting invoices there is not a field dedicated to the reversal status. This eliminates the ability to query on deleted/reversed invoices to see if they have been posted.

  • Guest
  • Mar 16 2022
  • Needs review
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