Unlink a bill or sub invoice

1. In the Advanced Utilities section, select Manage Bill Links.
2. Select Exported bills / sub invoices from the Exported Status dropdown.

   Only exported bills and sub invoices appear in the list.

3. Optionally, update the From Date and To Date as needed to filter the transactions by date.

   The transaction's issue date is used for the filter.

4. Select one or more transactions from the list as needed.
5. Select Unlink Selected bills / sub invoices.