I have paid three invoices in the batch payment. Now I want to un reconcile only one of the invoice but whenever I un reconcile any invoice it unreconcile all the invoices related to that batch. How can we only unreconcile only single invoice.
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have you tried opening the invoice and unreconciling from there?
What Odoo 13 version are you using? CE or EE? It's very little information to help you out. I've tried to reproduce on runbot on 13EE and managed to create a batch payment and then unreconcile 1 invoice while the other invoice remains paid & reconciled. This might however create a discrepancy in the bank statement.
Pls share a video of your problem, so this community can further help you.
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