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Un-consolidating/deleting a consolidated invoice
Un-consolidating/deleting a consolidated invoice
21/10/2024If you've changed your mind about consolidating invoices, it's easy to return the invoices to their original individual status.
1) Go to Billing > Invoice
2) Click the gear to the right of the consolidated and choose "Delete Invoice"
3) Click "Okay"
4) Pop-up message appears confirming consolidated invoice has been deleted. Invoices from it are listed individually with original creation date and invoice number.