'Refund Echeck payment',
'Delete refund', #NEW
'Add on-the-fly credit reason', #NEW
- 'Add on-the-fly void credit reason',
+ 'Add on-the-fly void reason',
'Add on-the-fly refund reason', #NEW
],
'List customers' => 'List contacts',
'Backdate payment' => 'Backdate credit',
'Generate quotation' => 'Disable quotation',
- 'Void credit' => 'Void credit',
- 'Unvoid credit' => 'Unvoid credit',
- 'Add on-the-fly void credit reason' => 'Add on-the-fly void credit reason',
+ 'Add on-the-fly void credit reason' => 'Add on-the-fly void reason',
'_ALL' => 'Employee preference telephony integration',
);
'R' => 'explain why a customer was credited',
'S' => 'explain why a customer package was suspended',
'F' => 'explain why a customer was refunded',
- 'X' => 'explain why a credit was voided',
+ 'X' => 'explain why a transaction was voided',
);
=head1 NAME