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.
490
votes
AdminXero Team
(Admin, Xero)
shared this idea
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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.