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I struggle to believe that this feature isn't a 5 minute fix for Xero programmers and recent comments regarding attachments remaining should be a given.

Shared almost 8 years ago - come on Xero!

+1

attchemnts to remain when enabled please

if developed When unapproving, can any attchments remain please

Really needed this.

it is critical as this will reduce time taken to rework

Yes very important feature.

Easy to Use for All.

Yes this is very important and useful to everyone.

Helpful option to modify an error.

Please add this feature ASAP.

Must have feature !!!

good option to have on Xero

Excellent and important feature, when can we expect it :)

This would be amazing

Be able to move invoices back to draft

I often get "Click Happy" and send through for approval when I need them to stay in drafts.

This would be so useful - especially when working with invoices imported through Hubdoc. I approved a number of invoices in error - and then had to void them. Even more annoying was that I then had to re upload the invoices to Hubdoc.

How many votes does this idea need before Xero will take notice? Since May 22 there have 134.....Please take notice Xero this is critical and would save so much time.

Absolutely agree.

As I have just accidently approved 136 bills so now have to identify and copy to put them back to draft!