Unsubmit Invoices & Credit Memos

Submitted invoices & credit memos can be unsubmitted if you need to edit them. You can unsubmit individual invoices/credit memos from the Edit Invoice window, and you can unsubmit a group of invoices/credit memos from the Invoices window.

1. Select Invoices from the Receivables > Accounts Receivable menu, and the Invoices window opens.

2. Check the box(es) for the invoice(s) you want to unsubmit, and click Submit. You're asked to confirm the action.

3. Click Yes, and the Result window opens when the process is complete.

4. Click Close when you're finished reviewing the results.

Return to Invoices Overview