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How To Reverse Only One Invoice on the Payment

edited Oct 13, 2020 11:09AM in Payables, Payments & Cash Management 7 comments

Summary

How To Reverse Only One Invoice on the Payment

Content

Hello,

We have a payment that paid 23 invoices, but we want to reserve/cancel only one invoice on the payment. How can we do it? Normally, there is "Reserve" button on the Payment screen, but it is grayed out.

Thanks

Version

20B (11.13.20.04.0)
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