Unapprove an invoice

Change invoice status from Approved to New

Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago
  • On the Invoices page, click the invoice that you want to unapprove, and then in the upper-right corner of the Invoice detail view, click the Rollback Approval icon.

Tip You can also unapprove invoice by clicking the Rollback Approval button at the bottom of the Invoice detail view. 

  • Click Yes in the confirmation message.

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