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:

OZOLS > Payments > Documents > Outgoing invoices

Mark the invoice for which payment should be unrelated

Click Relate in the toolbar

In the Billing - Sales documents window, select Unrelate

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