How to allow Cash and Cheque to be done as a negative payment on Apex?

A setting was added to allow for negative Cash or Cheque payments to be done.

This option was added to be utilized instead of a Paid Out which would reflect under revenue. 

1. System Defaults and Policies

To activate this setting follow the below steps:

1. Navigate to Administration -> System Defaults and Policies.
   
2. Navigate to the System Settings Tab.
   
3. Click on the "Change" button.
   
4. Tick the "Allow Debit Cash and Cheque" setting.
   
5. Click on the "Save" button.
   
6. Close the Apex application completely and reopen Apex. The user will now be able to do a negative cash or cheque payments in order to reverse cash or cheque payments.

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