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Does anyone know what the message “There are some items which will be connected to an existing acknowledge payment object, which is Unacknowlegded, continue?” means

It shows up when creating a new supplier payment proposal

Hi, 

This is a message that can be produced when creating a payment order. 

The message indicates that “other” similar payment orders exist that have not been finally processed.  In other words, assume payment method X and you already have payment orders for X that has not yet been completed (create payment step has not been performed).  If your proposal has invoices for payment method X, at the create payment order step, the info message appears.   

 

Best regards, 

Thomas

 

So, no invoices are moved from the “new” payment proposal to the old one (that is not acknowledged)?

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