Unlock an invoice

Before you begin

• You have Invoice open

Steps to take

1. Select the invoice
   
2. Click Unlock Invoices
3. A message box appears to confirm you wish to proceed with unlocking the selected invoices
   
4. If you do not wish to proceed with unlocking the selected invoices, click No.
5. Click Yes
6. The invoices will be unlocked and a message box appears confirming the selected invoices were unlocked