Please note: This step is only used to non-notify individual transactions and not used to non-notify a debtor.
In exceptional circumstances where your relationship manager has authorized a specific invoice to be non-notified, deselect the debtor/reconciliation that the non-notified invoice belongs to using the checkboxes on the left-hand side.
To help find a specific transaction you can select a Reconciliation Ledger and filter between all debtors and a single debtor at the top of the page.
Alternatively, you can search for a transaction using the search functionality on the right of the page.
Once complete, click Save and Continue to proceed to the next step.