Unlink a Prime Invoice that has been exported to Sage 50 Canada

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