Unlink Supplier Adjustment Note

FCWS

Hi There,

I unlinked a supplier adjustment note from a bill to make an amendment. When i went to make payment and clicked apply available transactions i accidentally applied the same credit note twice. Now i can't unlink the supplier adjustment note through the bill or the supplier adjustment note. When i unlink on the bill it loads but nothing changes and through the supplier adjustment note it continually loads until the program logs me out as inactive or i press cancel. I have also tried logging out of the program then back in. How do i resolve this issue?