When i run F110 some payments area already been made and the checks printed for 20 payments out of 45. The rest of invoices are showing in fbl1n as open items. How can i delete the rest 25 invoices in the proposal list. I hove gone through the proposal>delete but it was greyed out. How can pay the rest of the invoices? Can i delete these invoices from the proposal list?
Thanks in advance