Need to be able to reject an invoice in a DD batch irrelevant of the batch/invoice status.

We have payments that may not dishonour up to 3 days after the batch was uploaded to the bank which we need to run again at some time. It is not practical to not post the payments once the batch is completed. We do daily bank recs, so the payments need to be processed in a timely manner.

It is more a more accurate audit trail to have the original DD payment and the dishonour showing in the Customer account.