How to undo pick, paid or voided invoice.

Click the Green Register button 🟩

You will then see a Red (Pink) button 🟥 on the very bottom left corner that says: Change Status. Click it.

Type in the Invoice number in the keypad on the right.

Then select the option you would like to do with the checkboxes such as:

• Unpay: Make invoice as unpaid.

• Unpick: Show Item(s) still in the store.

• Unvoid: Bring the Invoice back on file.

Or select them all if it got really messy.

Once you have selected your option, Click the Green button 🟩 that says Change with the blue checkmark.

That's it.