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    How to re-open an Invoice Finished by mistake

    EPASS Support

    07-Sep-2023

    Problem: How to change the status of an Invoice back from Not Posted to Open.

     

    Solution: If an Invoice was Finished by mistake this will let you set the status back to Open. This will only work for Invoices in the Not Posted Status. If the Status is Finished this function will not re-open the invoice.

    Invoicing menu → Finish → Reopen Invoice

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