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  1. Invoicing - Undo/revert to previous version of an invoice

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    submitted  ·  9 comments  ·  For small businesses » Business features  ·  Admin →
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    Kimberlee Pearce commented  · 

    We sent an invoice to a customer that had the bank details for payment added into Xero incorrectly on our end. Error has since been corrected, but customer has the initial Xero-generated invoice with the incorrect details. When I view the invoice in Xero now, it shows the correct bank details. Is there a way to find/see the invoice that was sent with incorrect details?

    Kimberlee Pearce supported this idea  ·