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How to Unlink Payment from Receipt? (MYT Tutorial #30)

  • Writer: Raphael Amzallag
    Raphael Amzallag
  • 1 day ago
  • 1 min read

This video tutorial demonstrates how to unlink a payment from a receipt in a step-by-step process.



  • Go to the relevant payment

    • Open the booking where the payment is currently linked.

  • Access payment details

    • Click on “View more” to see full payment information.

  • Open matching settings

    • Click on the three dots (⋮) next to the payment

    • Select “Match Receipts”

  • Identify current links

    • You will see which receipt and invoice the payment is linked to.

  • Unlink the payment

    • Click on the three dots (⋮) next to the linked item

    • Select “Unlink this Invoice”

  • Confirm the action

    • Click Confirm to finalize the unlinking

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