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<P><FONT SIZE=2 FACE="Arial">Good morning everyone</FONT>
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<P><FONT SIZE=2 FACE="Arial">I have paid PRMS invoices without attaching the PRMS orders to them because I managed to completely miss the step where the PRMS orders were processed</FONT></P>
<P><FONT SIZE=2 FACE="Arial">I have now realised the error of my ways and have processed the orders (because I couldn't delete them). However, I now want to get rid of the PRMS orders because they have been paid. I have been told I needed to "deliver" them, but I can't figure out how to do this. The guide talks about cancelling the orders, but this doesn't seem the right way to go. I logged a call back on 19th October with the call centre, but no-one has returned my call to tell me how to fix the problem.</FONT></P>
<P><FONT SIZE=2 FACE="Arial">Can someone please give me some guidance as to how I go about solving this little dilemma.</FONT>
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<P><FONT SIZE=2 FACE="Arial">Thanks,</FONT>
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<P><I><FONT COLOR="#0000FF" SIZE=6 FACE="Brush Script MT">Raelene</FONT></I>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Raelene Clark</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Business Manager</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Bayswater Primary School</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">9721 3755</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">clark.raelene.v@edumail.vic.gov.au</FONT>
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