Problem
I need to undo/rollback the last invoice that was committed to the system.
Please be aware that this method will only work for an invoice that has Just Been Createdjust been created, for other invoice corrections refer to the How Do I Create a Credit Note FAQ.
Solution
If you have just created an invoice or batch of invoices and realised that you didn't mean to process them then you can roll them back
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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.
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