Can "Format Payment Instructions with Text Output" program complete for good payments and kick out i
We have recently had payments fail due to incorrect supplier setups. When one payment out of the 30 or 40 in the group fails, the payment file is not created at all, and payment for the good invoices is delayed while we figure out which invoice payment is creating the error. Can "Format Payment Instructions with Text Output" program complete for good payments and kick out individual payments that fail?
Thanks