Unlink a prime invoice

1. In the Advanced Utilities section, select Manage Prime Invoice.
2. Select Exported prime invoices from the Exported Status dropdown.

   Only exported prime 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 prime invoices.