Unlink a Linked Invoice

To unlink an invoice that is linked to another invoice:

  1. Open the Invoice workform.

    2. Tips:
    Invoices that are linked to other invoices have Linked invoices in the status bar.

    You can search for linked invoices using the Limit by option Linked invoices, and selecting Yes as the value.

  2. Click or select Tools > Unlink Invoice.
    • If there is only one invoice linked to the invoice you have open, Unlink completed successful appears in the bottom status bar of the Invoice workform.
    • If there are multiple invoices linked to the invoice, a dialog box appears that lists the linked invoices.
  3. Select the invoice or invoices to unlink from the invoice you have open, and click OK.

    4. The message Unlink completed successfully appears in the bottom status bar of the Invoice workform.