Hi,

I am currently trying to un-reconcile some payments that had been registered in my odoo client (v8).

I have followed the following youtube tutorial on how to unreconcile registered payments:

https://www.youtube.com/watch?v=INGbfA8AI9U

The only problem that I am facing is the fact that the un-reconciliation of the payments is not being reflected in the Chart of accounts.

For example: 

if an invoice had entries inside the Debtors and Product sales accounts, the debtors account had a total balance of 2000 Euro and the product sales account had a total balance of 2000. When I unreconcile a payment of 100 euro I do not see the account balances updated to 1900 Euro.

Can anyone please point out what I am doing wrong or how to actually cancel invoice payments?

Thanks and regards,

Luke