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How to unapply a advance amount in a agreement in projects billing?

edited Sep 1, 2015 10:04AM in Projects - EBS (MOSC) 1 commentAnswered

My customer has a part of the advance amount attached to a agreement which is not used anymore for invoicing. So this amount has to be unapplied from the agreement. However, due to the fact I already generated invoices, the advance amount cannot be unapplied. So the amount is stuck to the agreement it seems. Does any one have a solution/workaround for this matter?

Regards,

Jeroebn

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