I made a mistake while grouping retainer invoice payments to a single deposit in banking. The bank transfer payments made by the customer were short, and I reduced one of the retainers to make up for it (which created a different issue when applying to an invoice).
I noticed several payments in a row were each short by 50 cents, and then realized it was most likely a electronic transfer charge that was auto deducted from the amount and does not show up on my bank statement (its collected before being deposited in my account).
Now, I need to unmatch all of the affected transactions, remove the deductions from retainer statements, and account for the 50 cents separately. The problem is that there is not an Unmatch option available for these group matched transactions. I have 6 retainers matched to a single deposit and the option does not appear when I click on any of these retainers.
I attached a screenshot showing the missing option when one of the retainers is selected in Transactions
Regards,
Tom B