Unreconciled
Reconciled Vouchers can be unreconciled without the need for cancellation. Sales/Purchase Invoices, Payment Entries and Journals will have ' UnReconcile' option available under ' Actions' drop down.
Reconciled Vouchers can be unreconciled without the need for cancellation. Sales/Purchase Invoices, Payment Entries and Journals will have ' UnReconcile' option available under ' Actions' drop down.
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