In customer ledger entries I have one payment $500 applied toward 5 invoices $100 each. Zero balance for all.
I want to unapply "only" one invoice from the group, keeping the group intact. As a result the applied entries having one payment $500 and 4 invoices @ $100 each, having a remaining payment amount of -$100.
But I'm not able to this "unapply only one invoice" from the group.
Instead I only see a function "Unapply Entries" which unapplies all 6 entries. It breaks apart the whole group - each entry.
Resulting in payment remaining amount -500. Each invoice remaining payment amount is $100. I hope that makes sense.
