Once an invoice has been printed or downloaded as a PDF, it will be automatically locked. The locked invoice prevents users without the correct access from modifying it after being finalised. You can unlock one or multiple invoices at a time.
 

Unlock a single invoice

1. From your client's file, click Invoicing 

 
2. Click on
Actions, then Unlock

 
 

Unlock multiple invoices at once

1. From within the client's invoicing section, click on Unlock Multiple

 
2. Select each invoice row you wish to be unlocked by clicking on an empty part of the row

 
3. Click on
Click on the invoices and then click here! to unlock the selected invoices

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