Undoing a Final Print

You can change the status of an invoice from Final to another status using the Undo final print option. Undoing a final print does not recall an email that was sent with the invoice or delete an invoice sent to Document.

1. Open the Invoices list. 

Note: You can also access invoices from the Clients or Projects list.

1. Open Dashboard, click Application Links on the navigation panel, and then click Bill WIP under Billing & Invoicing.
2. Click either the Clients or Projects tab.
3. Click  next to a client or project to display the invoices for that client or project.
2. Do one of the following:
   • Undo final print for a single invoice. Click Actions > Print > Undo final print next to the invoice.
   • Undo final print for multiple invoices in a batch. Select the check boxes for the invoices you want to undo the final print, and then click Batch Actions > Undo final print.

     Note: Batch invoice actions can only be performed on the Invoices tab.

3. Select the new status for the invoices.
4. Click Change.