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Unpost a sales order

If you want to make changes to a sales order after it has been posted, you can unpost the order to reopen it for changes. Unposting an order will adjust the On Hand inventory and Committed quantity back to their corresponding allocated crops.

Note: There is a different process for unposting an order that has already been synced with Quickbooks.

  1. Navigate to sales section icon Sales, then sales order icon Sales Order.
  2. Click posted icon Posted in the taskbar to toggle the left pane to show only posted orders.
  3. Find the order you wish to unpost and double-click on it.
  4. Click unpost invoice icon Unpost Invoice.