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1,282The standard unapply feature in BC unapplies all records from a payment. Not an issue when it is 1:1 but sometimes the client just wants to unapply one invoice and leave the rest applied. not an option. we have a client that does enough of these (and with large number of applied invoices) that the standard BC process will be super time consuming and open to errors. Is there a workaround (or an extension) that allows this single unapply actions in these situations?
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