XXXX payment run from February 11 did not carry out. I made the mistake of trying to carry it out instead of deleting the proposal.
Now, the vendor for AMEX payments in XXXX are blocked for payments because the payment run would not carry out and I can no longer delete the proposal.
The vendor is now blocked , so none of the other payments is being picked up. Vendor number 3XXXXX in XXXX. The error payment run contained only one doc
For 2518 SEK due on 2/8.
Please help me find a way to fix this.
Thanks & Regards,