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Aug 30, 2018 at 08:16 AM

Reverse an invoice within a payment where there are several invoices applied

84 Views Last edit Nov 27, 2020 at 06:51 PM 2 rev

In an event where we have more than 1000 invoices applied against a payment and we have to reverse only 1 invoice applied incorrectly, how to reverse only this invoice and not the whole transaction?