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When a Reversal has been successfully performed the original transaction and
the Reversal will not appear on the customer’s bank statement.
The original transaction and the Reversal will appear on your Banking and X/Z
Balance reports. Reversals are recorded as the opposite of the original
transaction: if you reverse a Sale then the Reversal will be shown as a Refund;
or if you reverse a Refund then the Reversal will be shown as a Sale.
You have 30 seconds of the end of transaction to perform
reversal. Once that elapsed the transaction cannot be reversed.