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Issued Reminders

FSmeetsFSmeets Member Posts: 37
Hello all,

One of our customers ran the reminder process on the 18th of July. Unfortunately, the customer also did the reminder process on that day for the 18 August and 18 September. In the meanwhile new invoices are added or people already paid the invoices, so they shouldn't receive a reminder at all.

My question is, how can I delete the issued reminders from the table, so our customer can recreate the reminders again?
They are working in Nav 5.0

Thanks in advance.
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