After you publish an invoice from AutoEntry to your accounting software, if required you can unpublish the invoices. This then allows you to republish the invoices to your accounting software.
Unpublish a single invoice
Click the green tick icon on the invoice to unpublish it.
A pop-up window appears asking you to confirm this action. Click Yes, Un-approve.
To republish the invoice, click the same icon again.
Unpublish multiple invoices
Click the tick boxes next to all affected invoices.
Click the Actions button will then appear, then on the drop-down click Unpublish.
To republish the invoice repeat the same steps, but click Publish from the Actions menu instead.
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