A payment can be ignored to remove it from the reconcile view and therefore not be included in trying to find a match for an unreconciled PO.

Step 1 - Go to "Reconcile" view

Step 2 - Find the specific payments on the right portion of the screen that you want to assign (Use any necessary filters)

Step 3 - Click the down arrow to display additional actions on the payment you want to use and click "Ignore"

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