Undo Accounting Transfer (This option only applicable to "Posted Invoices")

If the option “Transfer Posted Invoices to Accounting” has been selected (in Invoice Defaults), the system will set a flag (an “X” in the Xfer column) indicating that an invoice is available for transfer to accounting.

 

Select Action/Undo Accounting Transfer and the system will remove the flag from the Xfer field and the invoice will no longer be marked for transfer to an accounting application.