Unapply a City Ledger Invoice (Cloud) 🎥

Unapply a City Ledger Invoice (Cloud) 🎥

Unapplying a City Ledger invoice means that all the folios included in that invoice will be returned to the uninvoiced items in the aging report, effectively reversing the invoicing process.
Path: Accounting > City Ledger > Account Listing > Open a CL Account > go to Account Details

1. Select an Invoice in the account details.
2. Click "Unapply Invoice" to send the Direct Bill back to the "Print Invoices" screen where it can be reprinted into a new invoice, with a new invoice number.
Once an invoice has been unapplied, it will never have the same invoice number again, as the current invoice number will be removed from the count.


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