> ## Documentation Index
> Fetch the complete documentation index at: https://help.kwentra.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Unlink Individual AR Invoices from AR Payment (Without Cancelling)
> You can now unlink individual AR invoices from a payment, making it easier to correct allocations without canceling the entire payment. All changes are fully logged and reflected in balances and re...
You can now unlink individual AR invoices from a payment, making it easier to correct allocations without canceling the entire payment. All changes are fully logged and reflected in balances and reports.
### **Business Value**
* **Greater Flexibility:** Allows finance teams to correct payment allocations without reversing the whole payment.
* **Reduces Manual Errors:** Makes fixing mistakes or changes in invoice settlements easier and faster.
* **Improves Audit Trail:** Every unlinking action is tracked and reflected in account balances and journals.
## **Use Cases**
* **Partial Settlements:** If part of a payment needs to be unlinked from one invoice (e.g., payment applied to wrong invoice).
* **Correction of Allocation:** If an AR payment was split across multiple invoices and one needs to be adjusted or removed.
* **Workflow Efficiency:** No need to fully cancel and re-enter payments for simple unlinking scenarios.
### **New Feature!**
How to Unlink:
1. Next to each linked invoice, a **delete (unlink) icon** now appears.
2. **Click the icon** to remove that specific invoice from the AR payment.
3. The system will:
* Remove the invoice from the AR payment screen.
* Cancel the split posting on the AR invoice.
* Cancel the journal voucher (JV) linked to the split AR payment posting.
* Adjust the main AR payment JV by reversing the amount of the canceled split.
* Update the AR payment's **covered** and **remaining** amounts to reflect the change.
**Go to [manage.kwentra.com](https://manage.kwentra.com/)**
**Click "Back Office"**
**Click "Accounts Receivable"**
**Click "Account Receivable"**
**Click "AR Payments"**
**Search for an AR Account to display their payments**
**Add a payment**
**Payment Department & Details**
**Click "Create Payment"**
**Link Invoice to Payment**
**Select Invoice**
**Click "Add"**
**Click "Link Payment to Invoices"**
### **New Feature!**
Now you have the unlink option.
**Unlink Disclaimer**
