Disbursements; enhanced handling of Disbursement Reversals

Better handling and messages around reversing Disbursements with a Payee Type of "Account" have been introduced.

For example, if a Disbursement has created a printed Cheque, then upon reversing the Disbursement a message like "The Disbursement Cheque is recorded as 'Printed'. 1. If possible recover and destroy the Cheque, then manually reverse the Withdrawal. 2. OR arrange Repayment of the Withdrawal.".

Because Withdrawals can now be reversed the procedures for reversing a Disbursement have simplified.

It is now a case of determining whether it is too late to retrieve the Disbursement, for example because the Bank has already processed the transaction, and then either reversing the Withdrawal or recovering the money.