Financial Management - PSFT (MOSC)

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Unpost a Direct Debit in 9.2

edited Jul 5, 2014 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We have used the Unpost function to attempt to fix a Direct Debit the Customer selected in error throough Ebill.  The system allowed us to Unpost the Direct Debit, but where do we go to correct the items selected in the Direct Debit Group. we do not want to change the amount or do another Direct Debit.

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