Unapply Journal Entry from Invoice

When a Journal Entry is applied to an Invoice, it may be that this Journal Entry is applied to the wrong invoice. In this case this Journal Entry would need to be un-applied from the Invoice. This can be done by the following steps:

• Navigate to Transaction > Financial > Make Journal Entry List.
• Click View next to the Journal in question.
• When in View mode, click Edit.
• From each line, remove the Customer name.
• Click Save.
• Click Edit again.
• Add the Customer name back to the lines.
• Click Save.

Note: This will remove all the invoices applied to this Journal Entry.