F110 Customer xxxxxx contained in proposal mm/dd/yyyy ID ; no editing
Hello,
We had a payment run and all went fine with a proposal error "F110 Customer xxxxxx contained in proposal mm/dd/yyyy ID ; no editing"
The next payment run for this customer xxxxxx items are not picked up for clearing.
I cannot delete the first payment proposal as the payment run is already happened and the proposal button is greyed out.
Can you help me with this.
R B
