Unlink a Bill or Subcontract Invoice that has been exported to Sage 50 Canada

1. Navigate to the Advanced Utilities section on the link Main Menu.
2. Click 'Manage Bill Links' button
3. Change the View above the grid to 'Exported Bills / Sub Invoices'
4. Select the From and To Date to filter. The transaction's Issue Date will be searched.
5. Exported Bills and Sub Invoices will appear in the grid. Select the transaction(s) using the checkbox shown in the first column.
6. Click the 'Unlink Bills / Sub Invoices' button at the bottom.