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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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    Helen commented  · 

    Yep XERO need to add this feature ASAP - can't see what the problem is!!!!
    Mistakes are easy to make and if we could revert the invoice back to a draft it can be fixed up. Or add something to the invoice if it was missed. Come on XERO - just add the the feature already!
    Please and thank you!