I configure the biller direct component, and I have the following problem:
The bills on the frontend are paid. Their state is in "In Process".
Now, if I use the transaction code F-28 to post the incoming payments, and activate the document number I want to post, I get the message "Item not activated; already arranged via Biller Direct".
I read that all paid bills will be balanced automatically after the payment date. But thats not the case.
Anyone can help?