When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended one and then ask for the invoices that were taken out of the paylist to have a date stamp taken off so they can be part of a bacs run again. All this is because of showing items for audit trail. It takes so long and is too complicated, it was easy in V6 to cancel a bacs and start again. Please can it be looked into.
