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Hi all,
To my knowledge it has always been possible even after running a payment to go back and delete the payment using "payment run delete output" and also delete the proposal in " edit proposal, delete." I am astonished to see that it is now impossible to delete a proposal. I have deleted the run but the proposal is still greyed out. Although I did the payment run, ( bill of exchange receivable) no customer account was cleared so no further action is required there. Is there no option to delete the proposal apart from Payment , Reorganize option available in 14 days time?
What has changed ? I am in version 4.7
Many thanks for your support and prompt assistance
Emmanuel
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