If you are creating invoices from your jobs through the Auto Generate Invoice feature, the new Auto Invoice History page gives you the ability to review past batches, and undo/remove previously created invoices. This will free up the related jobs so you can invoice them at a later time.

From the Auto Generate Invoice page, click on the “Auto Invoice History” link.

This will take you to a page with your past batches of Auto Invoices.

Click on a batch date to view more details. Here you will see all the invoices created in this batch.

Undo Auto Invoice

From this page, you can also click on the “Undo this batch” link to remove the new invoices created. This will allow the related jobs to be available again for invoicing in the future. 

** Please note, only invoices in “New” status can be deleted. Invoices with “Pending” or “Paid” status cannot be deleted from the batches.