Mark an Invoice as Unsent
Rollback ‘Sent’ Invoices to ‘Approved’.
Only Users with the role ‘Invoice Admin’ can ‘roll-back’ the status of Sales Invoices from ‘Sent’ to ‘Approved’ allowing the invoice to be edited and emailed or printed again.
Under the ‘hamburger’ in the top right of the open invoice details screen, there is an option that appears in ‘Sent’ invoices to mark the invoice as un-sent.
Only Users with the role "Invoice Admin" can see the "Mark as un-sent"
This sets the invoice status back to ‘Approved’ making the invoice editable again. An invoice history record records the action.
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