Hi, when I produced the Direct Debit Pledge Bills report I noticed there was an entry missing and it turns out the bank details weren't linked to the pledge. Is there any way I can re-run the Pledge Bills report or other fix, to pull through the extra payment we need to take? We only run this function once a month so I would rather not wait a month if it can be helped. Thanks
Hi Katie,Thanks for posting! It might be an idea to cross-post to the Payments and Transactions Community Group and/or the EU Finance Community Group? Hopefully you might get some responses over there.Gill, Community Manager