I am a bit knew to Dispute Management and have inherited the config. I want to know how you re-assign or remove an invoice from a Case if it has been incorrectly assigned. When I try and use the delete button after selecting the object in the case (under Linked objects), I get the following error
<b>You cannot change this system node manually
Message no. UDM_MSG015
You are trying to change, add or delete an object in a record node that, according to the record model, is reserved for the system.
This object should only be changed by the system and not manually.
The action is not permitted.
Use objects and records nodes from the customer area for your changes</b>
Is it possible to remove invoices from a case?