Hello,

1. 01/01/2023 We have 50 invoices for SEPA Debit, 1.000 each one
2. We make a SEPA Batch Payment of all, so 50.000, all the invoices are "In payment"
3. 01/05/2023 Bank Statament with 50.000, we reconcile perfectly. All invoices are paid.
4. 01/08/2023 Bank Statement with -1.000 because one customer return de direct debit
5. 01/09/2023 Bank Statement with -1.000 because second customer return de direct debit
6. Bank Statement with -1.000 because third customer return de direct debit

As we have invoices reconciled with the payments which have been used in the batch payment

How to proceed easily in oder to set this invoices as unpadi again?

Thank you!

Regards,

Rafael