Your client has multiple open invoices of $100 for the same customer. They have received a payment of $100, and MYOB has matched it to the wrong $100 invoice. What should your client do? a. Find the invoice on the Invoices screen and unmatch the transaction b. Find the invoice using Find transactions and unmatch the transaction. c. Expand the transaction line on the Bank transaction page > Unmatch the transaction > Manually match to the correct invoice d. Delete the transaction on the Bank Transaction screen