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 authorised a specific invoice to be non-notified:
- Deselect the debtor/reconciliation that the non-notified invoice belongs to
To help find a specific transaction you have the ability to choose '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.