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WARNING - this will roll back every invoice made since the error and cannot be done if invoices have been put through accounting software.

Navigate to Lookup/Administration/Utilities
At On the bottom right hand side of the General Tab is a section entitled Invoicing
ROLL BACK INVOICES :-
Using the drop down box select the invoice number that you wish to roll back (This will also roll back all invoices above this one in the list)
Click on the Go button
Click Ok on the warning pop-up
Type ROLL BACK INVOICES in the box and click ok
The invoice will be rolled back and all relevant information will be placed back into the system.
UNINVOICE:-
Select a start invoice number and an end invoice number maximum of 50 invoices inclusive at one time (if you just need to remove one invoice make these values the same)
Click on the Go button
Click Ok on the warning pop-up
Type UN-INVOICE in the box and click ok
The required Invoices will be undone (The Invoice numbers will be lost and cannot be re-used )

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