Unlink payment

In this article, we explain how to disconnect a payment that has been allocated incorrectly.

 Disconnecting a revenue.

• First click on the tab “ Payments ” and then on 'revenue' . 
  
  
  
• The linked payments will be found in the 'history' tab'
• Choose the document from which you want to disconnect payment.
  
  
  
• The booking card of this document will then open. In the payments tab you will see the linked payment (s). Click on the 3 dotts on the far right to disconnect this payment. 
  

Disconnecting an Expense

• First click on the tab “ Payments ” and then on 'expense' . 
  
  
  
• The linked payments will be found in the 'history' tab'
• Choose the document from which you want to disconnect payment.
  
  
  
• The booking card of this document will then open. In the payments tab you will see the linked payment(s). Click on the 3 dotts on the far right to disconnect this payment.