Mark as Sent Undo

Support
1

Hello,

I have incorrectly marked an invoice as sent, is there a way to undo this as i haven’t sent it out yet and just want it on the system as a draft invoice, or do i have to delete it and recreate it?

Many Thanks in advance

2

Hello @LMM

Create a copy of the invoice and mark the original as deleted (a new invoice number would be assigned)

3

Brilliant thanks Steve