We are on Sage 100c Advanced v2019.2
We electronically paid 2 AP Invoices with 1 E-payment. The second invoice should not have been paid against this vendor. When we go to reverse payment, the total amount can't be changed to reflect only the 1 incorrect invoice.
Is there a way to do an AP Check Reversal that has multiple invoices on it and only pick the one invoice that was incorrectly paid?