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1.3 - how to reverse a payment - accidentally all open invoices paid


I run into a situation with the payment for vendor:

I went to Cash / Payment form, selected a  Vendor, the form brought up all open invoices.

I write the refererence and posted the form and instead of one invoice, it closed all of them as paid.

In other words:  

My question, what is the proper way to change/reverse these payments and start registering again one by one?

Thank you!



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