A User can now view only negative payments if they wish to.
Navigate to > File > Transaction File:
Once the user selects Transaction file, he should then select the option "Payments" from the Transaction field:
Once this option is selected, "Show only negative payments:" radio button option appears on the system. If the user selects the radio button "Yes" then only negative payments get displayed in the report:
If the user selects the radio button "No" then all the payments get displayed in the report: