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.
![](https://secure.gravatar.com/avatar/3e8620417a8479ef69d5350df419cb19?size=40&default=https%3A%2F%2Fassets.uvcdn.com%2Fpkg%2Fadmin%2Ficons%2Fuser_70-6bcf9e08938533adb9bac95c3e487cb2a6d4a32f890ca6fdc82e3072e0ea0368.png)
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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.