Can you reject an invoice in a DD batch after you have posted the payment receipts?
It currently says it must be in File Created status, but it can take days to dishonour sometimes, and we want to be able to post the payments ASAP after the batch is created.
Can you reverse a single payment receipt? After the bank rec has been done?
Doesn't seem to be easy when you have dishonours.
Share
Report
All responses (
Answers (
2,068
