Today we are releasing a few updates to improve the invoicing workflow and help you achieve your goals faster. With this version, you are now able to edit void invoices directly via the Edit button, and have them reverted to a draft.
Additionally, you may now edit an issued invoice, even if the “Strict sequential numbering” setting has been enabled. Please note, however, that you may not change the numbering of previously issued invoices while sequential numbering is into effect.
Finally, if your organization is based in Greece, you are now being prompted to submit an invoice to myDATA whenever it’s being reverted from void, back to the issued status.