Unrelate a payment from an outgoing invoice

Sometimes it is necessary to unrelate a payment from an outgoing invoice. To do this, the following steps are required:

1. OZOLS > Payments > Documents > Outgoing invoices
2. Mark the invoice for which payment should be unrelated
3. Click Relate in the toolbar 
4. In the Billing - Sales documents window, select Unrelate 
5. Save changes.

If the payment is unlinked with the intention of making corrections to the payment order, then the payment must be re-added to the invoice afterwards . You will find the instructions here