Unpost an invoice

If you have security privileges to approve and post invoices, follow these steps to unapprove and unpost invoices.
  1. Select
    Actions
    ,
    Billing
    , then select the
    Review
    tab.
  2. Clear the
    Unapproved only
    and
    Unposted only
    checkboxes.
  3. Mark the checkbox for each invoice you want to modify.
  4. Right-click and select
    Unapprove Selected
    .

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