To Release - Electronic Transactions Going to the "To Pay" Folder

If a firm has a "Pay after Release" firm setting, when a transaction is being released, but it is locked, a pop up will come up to state that it has been excluded, as it was locked. The invoice will then go into the "To Pay" folder to be "paid" again before it can be sent to the bank. Instead, it should remain in the "To Release" box until it has been unlocked, to avoid any confusion.