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ML Schedules Ideas
Created by Dawn Krueger
Created on Apr 14, 2022

Ability to "un-void" an invoice

It would be great to be able to un-void an invoice because then the invoice number and any applied payments would still stick to it. This would be helpful to me as I have accidentally voided an invoice and it was brutal re-creating it and re-applying the payment, etc. It could work by having the void button change to "un-void" or "reverse void" after you click on void.

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