This screen displays the payments the system marked as invalid based on changes made to the record. From this screen you can mark the payments as invalid, keep the payments for review (the system will automatically invalidate any payments that have not been resolved after two months; or delete the payment. These choices can be made individually or to all payments listed. The system allows you to go back to the previous screen or, after selecting action go to the next and final/third screen. See [about identifying invalid payments]
Create a payment requests roster
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