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  1. Approved Invoices:: Should have the facility to "Revert it back to draft"

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    not planned  ·  24 comments  ·  Accounting API  ·  Admin →
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    Sarah commented  · 

    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 :-)