In the past it was very devious when you executed a payment run where unfortunately an error slipped in, to cancel all payments in this run. Since version 9.1 this has been solved with a possiblity to cancel a payment run with one click so all underlaying payments are also cancelled. In this vlog (as always in Dutch) I show you how to do this. You can view it on our youtube channel: SAP Business One - Storneren van een betalingsrun - Asecom Vlog #3 - YouTube
