Unmatch or Remove Lines

Explanation

Use this activity to either unmatch self-billing invoice lines from an incoming self-billing invoice, or to unmatch and remove the lines from a customer self-billing invoice.    

Prerequisites

• The relevant customer self-billing invoice must be in the Preliminary status.
• There must be at least one matched/added line on the Incoming Self-Billing Invoice or Customer Self-Billing Invoice window. 

System Effects

If you unmatch the line from the Incoming Self-Billing Invoice window, it will be removed from the relevant customer self-billing invoice. If you unmatch and remove the line from the Customer Self-Billing Invoice window, it will become unmatched in the incoming self-billing invoice. 

Window

Incoming Self-Billing Invoice 
Customer Self-Billing Invoice

Related Window Descriptions

Incoming Self-Billing Invoice 
Customer Self-Billing Invoice

Procedure

From the Incoming Self-Billing Invoice window:

1. Open the Incoming Self-Billing Invoice window and query for the relevant message.
2. To unmatch specific lines, select them, right-click and then click Unmatch.
3. To unmatch all the lines, right-click on the header and then click Unmatch. 

From the Customer Self-Billing Invoice window:

1. Open the Customer Self-Billing Invoice window and query for the relevant message.
2. To unmatch and remove specific lines, select them, right-click and then click Unmatch.
3. To unmatch and remove all the lines, right-click on the header and then click Unmatch and Remove All Lines.