Unapply a City Ledger Invoice (Desktop) 🎥
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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. The current invoice number will disapeared from the count.