I have a an issue with the check run. Created a check run yesterday and went through all the steps...
- Parameters have been entered
- Payment proposal created
- Payment run has been carried out
- Posting orders 77, generated, 77 completed.
*- Printing Data and log have been deleted *
I can not remember what I click on and it caused this.
Please can someone help and tell me know how can I either re-run this check run I mean the physical checks or how can I go about this and delete this run and re-run from Scratch.