Enter your idea

When you have the ability to undo pretty much everything else on Xero, it can't be that hard to incorporate unapprove, instead of having to void/delete and manually redo?

Although there is a workaround, this option would save many minutes voiding/copying bills.

@Xero

OMG!!! Have you really not responded to all of this feedback??? We need this feature...it should be simple enough to do!!! Come on already.

Very important feature please add URGENTLY.

As per Nicolas Corod - really important feature to have on both, Invoice and Bills.

really important feature to have on both, Invoice and Bills.

I would really like to have the option of returning an invoice to draft. It is much easier than having to void and redo. Please add this feature.

It is very frustrating that this option does not exist, especially when you accidentally approve a bill with over 20 items only to have to void it and go again!

Just approved one by mistake!!!! would be great to have the 'un approve' feature

Absolutely necessary - please add

Yes PLEASE add this feature.

Please please add the "unapprove" function. It is so easy to inadvertently select approve when creating a bill instead of save. The only option is to void the bill re load the invoice and start again. It's so very clunky. Not what I expect from Xero.

Unbelievable that the option to unapprove invoices or purchase orders is not available!

It is so easy to click on the wrong invoice in error especially when you are trying to get figures out on demand

Really need this asap!!!

Been waiting for an UN-approve option for years!!!!!!

So easy to press approve, why are we still waiting for un-approve?

I agree that this function is needed when managers accidentally approve the invoice that it needs an un-approve option, thanks

Please make this option a priority.

It would be helpful to be able to un-approve a bill as one in draft will stand out more than in awaiting payment, if it needs to changed