Change Sent invoice back to Draft?

I invoiced a client for this week, but they’ve asked me to re-issue on Monday (doing an extra day for them) so they don’t have to rase two POs at their end.

Is there any way to change the status of the invoice back to Draft?

You can always modifying invoice for date and amount?

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Ah OK, wasn’t sure I was able to modify once they were marked as Sent :smile: