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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Unapply 1 invoice
Small and medium business | Business Central, N...
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Unapply 1 invoice

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Posted on by M0HAN SINGH 372
Hi everyone,
 
i have 1 scenario where i apply the 1 Bank payment against the 20 different purchase invoices. After post i realize 1 invoice is wrongly apply and want to reverse only 1 invoice. I want to unapply only 1 invoice but system unapplying all invoices attached to that 1 single bank payment. How can achieve this?
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Dynamics 365 Business Central
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