I have recorded a payment and applied the payment for several Invoices. However, I accidently selected one incorrect invoice.
If I click on “Unapply Entries” the payment will be unapply for all Invoices.
Is there a way we could just unapply for one entry ?
I too have encountered this issue for my customers and sadly have not figured out a way to singularly unapplied 1 document vs. the entire list of documents.
Thanks for the response, I thought I’m the only one.
I tried several ways that I can think of.