on 09-18-2008 3:49 PM
Hello Guys,
I have this challenge that I really need someone's help to overcome.When the Payment Wizard is used to execute a payment run,about 70% of included transactions do not get executed, I do not get any error messages too, the invoices just don't get paid.I have to make such payments manually using outgoing payment.
Anyone with any tips on how to resolve this situation should please drop a few lines in response.Your help will be highly appreciated.
Kind Regards
In the 9th step of the Payment Wizard you can check the 'Non-included Transactions'. There you can see if any of the invoices were left out of the payment and what is the reason for that.
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This Question has been rephrased in another post.Please don't bother agin.Thanks for your understanding
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