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Small and medium business | Business Central, N...
Answered

How to unlink a payment

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Payments are made and linked to the incorrect invoice. Can someone explain to me (in business central for dummies language :)) how to unlink payments from invoices?
  • Verified answer
    Jainam M. Kothari Profile Picture
    7,919 on at
    How to unlink a payment
    Hello,
     
    Yes, like the experts mentioned that you can Unapply the Entries from the Vendor Ledger entries.
  • Verified answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    13,622 Moderator on at
    How to unlink a payment
    Go to the Vendor Ledger Entries page, select the payment entry, click Home > Apply Entries > Unapply Entries.
     
     
    Confirm the entries and click on Unapply.
     
  • Verified answer
    YUN ZHU Profile Picture
    82,612 Super User 2025 Season 1 on at
    How to unlink a payment
    Hi, hope the following helps.
     
    Thanks.
    ZHU
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    16,316 Super User 2025 Season 1 on at

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