If you have multiple cash receipt application to a invoice you currently have to unapply each payment in sequence it was applied then have to correct the application and rematch everything.

Why can we not just choose the exact receipt transaction and unapply it without have to reapply all the receipt transaction to a invoice.

A basic example Invoice for £300 and 2 payments of £100 and £200 applied to close the invoice off however the first application was done in error and we only want to unapply the first transaction not both an redo it all.

Transaction Applications seem very complicated in BC compared to other products out there.