We have a section in the quick actions to tab undo the following tasks that allows you to undo the below tasks:
Ready to invoice (order)
Mark as paid (invoice)
Mark as refunded (credit note)
Mark as paid (purchase invoice)
The options to UNDO are limited with the above for now.
Its on the Roadmap of Qargo to improve the options on other pages.
To be able to execute the undo task simply click on Quick Actions on your page and select the action.
Make selection of the rows and click on Undo Task
