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.
489
votes
AdminXero Team
(Admin, Xero)
shared this idea
-
Helen MacGregor
commented
Revert an approved invoice that's not been sent back to a draft. Especially helpful if accidentally approved.