How to undo pick, paid or voided invoice.

This article helps you with three issues you may have when trying to edit an invoice.

Jesse Jensen
Written by Jesse JensenLast update 2 years ago

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.

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