We have a section in the quick actions to tab undo the following tasks that allows you to undo the below tasks:
Undo ready to invoice (order)
Undo mark invoice as paid (invoice)
Undo post invoice (invoice - super admin user only)
Undo post credit note (credit note - super admin user only)
Undo mark credit note as refunded (credit note)
Undo mark purchase invoice as paid (purchase invoice)
Undo post purchase invoice (purchase invoice - super admin user only)
🧰 The options to UNDO are limited with the above for now.
To be able to execute the undo task simply click on Quick Actions on your page and select the action.
Select the rows to perform the action on
Click on Undo [Task] in the bottom right of the screen
