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unapply customer payment

in Ask A Guru 5 comments

I created customer payment including invoices and credit entered by some Journal Entries.

I deleted the customer payment as I found error on one of JE without unmarking invoices and JEs.

After I deleted the customer payment", I found some invoices and JEs are gone from AR Aging.

And the JEs shows "Payment applied"

It looks invoices and JEs offset was not unapplied.

Please let me know how to unapply all invoices and JEs.

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