Assistance Required for Invoice Payment Reconciliation Issue

We are currently facing an issue with an invoice payment that has been made and reconciled. The user has requested to void the payment; however, since it is already reconciled, we first need to unreconcile it before proceeding with the void. Unfortunately, when we try to unreconcile the specific transaction, the system does not allow us to select a single transaction; it only permits the selection of the entire group.

Could you please provide us with a workaround for this issue? Alternatively, I would appreciate it if you could consider including this functionality in future enhancements.

Thank you for your assistance.