Views:

To Unapply entries – go to the customer ledger entries (or vendor ledger entries)
I am going to unapply the invoice and payment below:


Look for Unapply Entries in the Ribbon


Select either the payment or the invoice line and select Unapply Entries
You will see all the transactions applied to the one transaction – there could be many lines here


Select Unapply
You will get this message – select Yes


You will get this message if successful



The entries are now open