I made numerous adjustment notes but forgot to uncheck the apply automatic apply payment button, how do I fix it

Hi nolag14, 

If your Adjustment Notes have automatically applied to open amounts, unfortunately there is no way to fix this in a batch action. 

You will need to unlink them from each transaction in order to be able to reapply them. 

Take a look at the Audit Log in the Settings as you may be able to identify the Adjustment Notes here along with where they have been allocated. 

Thanks, 

Rebecca