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poley21
Level 2

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I THINK I FOUND THE SOLUTION

This appears to be the PROPER way to record a "rejected bank transfer" or a "disputed charge" or whatever. I just did this and it applied correctly on my customer's account AND removes the alert!!!! 

 

Watch this guy on youtube explain it. https://youtu.be/FVs9m2Bh4dc?t=1560

 

Please let me know what you think & if it resolves for you!!! 

@LWAY1 @ashley72057 @dmfrench @brandyv @ahcproductions 

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