I am trying to cleanup one of our old companies and there is a scheduled payment from 2007 that I am tring to delete or void. I have tried everything to remove this. Any ideas?
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Hello
I am facing the same issue, and i want to remove 12 payments in a "scheduled payment" for a single invoice that have not been posted yet.
this is issue still applicable for GP 2013 or is it resolved here?
Regards
You have to post each of the scheduled payments and process them out. Yes, What a Pain.
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