Our service hours: Monday-Friday, 9:30am-6pm EST


How to "Uninvoice" an Order

Once an order has been invoiced, you can change the status back to "uninvoiced".

1. Click into the order detail and click the "Uninvoice Order" button. This will revert the status of the order and move the order from the "Enter Receipts" tab back to the "Send Invoices" tab in the Financials section.



Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Powered by Zendesk