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Unprocessed Transactions in EFT payment batch
Hi All,
I have one scenario:
We have created EFT payment batch that time one bill was not pickup due to the reason bill was under pending for approval status.
Later bill was approved now we have to create new payment batch but that bills is not available for payment even though bill in open status because its showing under previous payment batch Unprocessed transaction list.
How can we resolve this issue, Kindly let me know its really helpful to me.
Thanks,
Rajesh
Raj V