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Example: To remove an applied payment from an invoice

  1. Select the 'Applications' sub menu 
  2. A list of payments already applied to the invoice will be displayed in the top part of the screen
  3. Press the 'Remove' button next to the payment entry that needs to be removed
  4. The entry will be removed and the top part of the screen will be update the 'Payments Applied' total and 'Amount Open'