I found a way to get around not having a 'revert to draft' feature. You can copy the invoice, then save it as a draft. Then go back into the approved invoices and delete the original. Its a bit fiddly, but better than re-doing the entire invoice to save it as a draft :-)
I found a way to get around not having a 'revert to draft' feature. You can copy the invoice, then save it as a draft. Then go back into the approved invoices and delete the original. Its a bit fiddly, but better than re-doing the entire invoice to save it as a draft :-)