Unlock Invoice

The Unlock Invoice function allows authorized users to reset a locked invoice back to Active status. Once unlocked, the invoice can be modified by any user with edit permissions.

Navigation:

Tools → Unlock Invoice

Applies To: Enterprise | Plus | Basic

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Step-by-Step Instructions

1. Navigate to Tools → Unlock Invoice.
2. Enter the complete Invoice Number.
3. Click Unlock to reset the invoice status.
4. The invoice is now set to Active and can be modified by users with the appropriate permissions.

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Key Notes:

• Only authorized users can unlock invoices.
• Once unlocked, the invoice can be edited and modified.
• Ensure you have the correct Invoice Number before proceeding.

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Conclusion:

The Unlock Invoice function restores locked invoices to Active status, allowing for necessary modifications. Ensure proper authorization before unlocking an invoice.

For further assistance, refer to related articles or contact support.