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Hello. We have a payment that applies to 3 invoices, we need to unapply only one of the invoices, but if we try to unapply the 3 are unapplied.
There is a way to do this, without affect the other invoices application?
Because you applied it under one document, the related will be unapplied as well.
Just unapply all three and reapply two of it.
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