New: Reset payment run
The new function allows the user to reset a payment run that has been made. Resetting the payment run resets those payments that were posted when the payment run was originally executed. Such payments, which have been entered or changed manually, are not linked to the respective payment run and are therefore not reset! A maximum of the last 10 payment runs can be reset and only those that are not older than one month.
During a payment run, open incoming invoices are automatically paid and posted. Convenient - but what to do if there was an error in the payment run, for example the wrong posting date?