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Dear
I have created a "scheduled payment" on a customer invoice, and now i have issued a credit note on that invoice.
Is it possible to remove or void these scheduled payments in order to create a new schedule following the new discounted amount.
Your feedback is mostly appreciated
Regards
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Hello,
I have used this KB article to void scheduled payments:
857296 Description of the Scheduled Payments transaction and a description of how to void a scheduled payment in Microsoft Dynamics GP
mbs.microsoft.com/.../KBDisplay.aspx;EN-US;857296
Hope this helps,
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