# Dynamics GP – How to Unapply a Payables Invoice in HISTORY that’s applied to a OPEN Credit Document – The Dynamics Explorer

- URL: https://dynamicaccounting.net/dynamics-gp-how-to-unapply-a-payables-invoice-in-history-thats-applied-to-a-open-credit-document-the-dynamics-explorer/
- Date: 2020-06-16
- Topics: Payables & Receivables, Tips & Hidden Features
- Type: link to an external article
- Source: https://thedynamicsexplorer.com/2020/06/10/dynamics-gp-how-to-unapply-a-payables-invoice-in-history-thats-applied-to-a-open-credit-document/

From Dynamics Explorer we have info on more complicated AP application.

Scenario I often see this request via support so thought I’d document it on my blog. The question varies however it usually goes something like this: “I’ve accidentally applied an invoice to a Payment and now I need to unapply this however when I select the Payment in the “Transactions > Purchasing > Apply Payables…  
— Read on [thedynamicsexplorer.com/2020/06/10/dynamics-gp-how-to-unapply-a-payables-invoice-in-history-thats-applied-to-a-open-credit-document/](https://thedynamicsexplorer.com/2020/06/10/dynamics-gp-how-to-unapply-a-payables-invoice-in-history-thats-applied-to-a-open-credit-document/)