Approved Invoices:: Should have the facility to "Revert it back to draft"
Once an invoice is approved, it should have the facility to "revert it back to draft"
It is because of the reason that mostly, my client ask me to approve the invoice and then says that it's not yet approved and then i don't have the facility, ultimately it is showing in our accounts that an overdue invoice is available, which is actually not yet approved.
Xero should facilitate us in such a way.
I agree! I'm stuck trying to deal with invoices that should have not been approved
I agree! I did the same, inadvertently approved when I meant to choose save, and it's not ready yet.
I agree with Hassan - please add this feature. I inadvertently hit APPROVE and need to revert back to draft.