Mass unapply (roll back)
We would like a way to perform a mass unapply in situations where an Auto-Apply has been done on a A/R transaction.
Currently, each entry would have to be done manually.
Rosa Aspilcueta commented
The only way to "unapply all" is by clicking over "Order #" column but you have to again sort the invoices to re-apply payments.
Shawn Robare commented
you can use the <Clear> button at the bottom of the Receive Payments page to completely clear the current transaction. The user will need to restart the payment completely - select customer, payment type, reference, amount...
Would that work?