Can invoice items be split out to a new invoice?
We have several invoices created from the Expenses module where the user included out of pocket expenses and corporate card expenses on the same expense report and specified ACH as the payment method. When the invoice was created the reversal of the corporate card items was also created. The out of pocket items were paid by ACH. But we now have the corporate card items that do not clear because they don't get picked up when we run the payment process for the corporate card payment method.
Is it possible to split out the corporate card items, which net to zero, to a new invoice with the correct payment method?