Hello,
I understand that in SBO 9.0, users can use the payment wizard to generate SEPA bank files. However, I would like to know whether it's possible to generate the file say from users entered incoming/outgoing payments?
Also supposed user has used the wizard to generate a bank file to pay an invoice. And later they found out they made a mistake. It seems that it's not possible to regenerate the bank file with the same invoice?
