Find your expense on the list and click on it to see the details. On the "Payments" section, click on the "edit" button to see list of payments. If you click on payment you will see the "detach" option. This will remove the payment from the expense.
What I should do if I matched an incorrect payment with an expense? Print
Modified on: Thu, 21 Jan, 2021 at 7:19 PM
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