Hi all, I have one question about cheque. After I reversed the transaction, the system is converting the cheque status to Cancelled. The customer wants to use Cancelled Cheque again. As you know, when I generate the payment, the system is only bringing the Created status cheque. So, how can I use Cancelled Cheque again? I have an idea about that, just change the status of the cheque on the ChequeTable by small modification. If I change the status of the Cheque, could that create any other potential problem? I know that, that will still show old transaction. But that is OK for me.
Thank you. [Non-text portions of this message have been removed]
