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Invoices - Unapprove option

Ability to unapprove invoices once it’s already approved.

Purpose: it’s easier to have this feature if users approved the wrong invoices by mistake.

446 votes

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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  • Alan Bryon commented  ·   ·  Report

    If you look at the support log you will see just how many people want this and how much time has been wasted because it hasn't been available.

  • Alison Walker commented  ·   ·  Report

    Have been asking for this for far too long now, I do not understand why this feature is not already available.

  • Nikki Velinsky commented  ·   ·  Report

    When you search for this option there are about 34 comments by people needing this function, so the voting needs to reflect this.

  • Helen MacGregor commented  ·   ·  Report

    Revert an approved invoice that's not been sent back to a draft. Especially helpful if accidentally approved.

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