If this receipt was has not yet been settled in Sage Payment Solutions no credit will be issued and the transaction will just be deleted in Sage Payment Solutions.
If this receipt was settled in Sage Payment Solutions, once voided in Sage 100 Contractor, a credit should be issued in Sage Payment Solutions. This can be […]

Resolution for 'a credit issue: 'In 19.3, how can I tell if my voided 1-3 transaction of an electronic receipt issued a credit in Sage Payment Solutions?' available: Yes.

The a credit issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a credit issue yourself by looking for a resolution described in the article. If it is a complex a credit issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other a credit support options.

For more information about resolving issues related to a credit in Sage Accounting or to get support for the issue 'In 19.3, how can I tell if my voided 1-3 transaction of an electronic receipt issued a credit in Sage Payment Solutions?', click the link below: