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The suggested 'copy' workaround doesn't seem to include attachments

reverting bills incorrectly approved would be very useful if you accidentally push the wrong button

It's so easy to accidentally go from "draft" -> "awaiting payment" (skipping "awaiting approval"),
so it would be nice for it to be easy to go from "awaiting payment" -> "awaiting approval".

Copying and editing a new invoice, and deleting the accidentally-approved one, is not a clean solution; very error-prone.

This is really, really important and seems like very basic functionality - can you please look at it asap?

I agree. Anything that needs approval needs the ability you un-approve or revert to draft.
It is too time-consuming to have to copy and void an invoice approved in error.

This raises the risk of not voiding the invoice correctly, having a messy accounting system, double handling, and extra time taken for the whole process when a button or dropdown can be added to revert the approved invoice to a draft.

Hear, hear - come on Xero, what's the timescale!!!

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 :)