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.
AdminXero Team
(Admin, Xero)
shared this idea
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Peter Kerly
commented
Yes lets unaprove invoices. its so annoying when I need to make a chage to cusdetails before sending
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Tiffany Downing
commented
Please make this option a priority.
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Nicola Rutter
commented
This function would save a lot of frustration - if I press approve instead of submit for approval - I have to avoid and redo. This in turns makes for messy audit trails as I have to remember to filter out voided/deleted transactions when running a report.
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Elaine King
commented
Invoices from HUBDOC automatically got approved when they should have gone into draft and now I can't change without deleting them all and starting again!!
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Gina McKay
commented
Please look at this adding this feature Xero. It would be such a timesaver!
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Alan Bryon
commented
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.
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Alison Walker
commented
Have been asking for this for far too long now, I do not understand why this feature is not already available.
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Julie Bickerdyke
commented
This would be very welcome
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Alice Smith
commented
would save us a LOT of time
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Nikki Velinsky
commented
When you search for this option there are about 34 comments by people needing this function, so the voting needs to reflect this.
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Helen MacGregor
commented
Revert an approved invoice that's not been sent back to a draft. Especially helpful if accidentally approved.