How to unassign an invoice from a project?

FAQ1 min readUpdated Mar 28, 2024View source ↗

Go to the details of your project and choose the Revenues tab. Then, select the Unassign from project option from the action list on the right next side of the invoice. You can do the same from the invoice list in the Revenues module. Important! Detaching an invoice from the project is not the same as its removal.

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