Undo Invoice Posting

Undo Invoice Posting

Reset a posted invoice or bill — back to Draft when allowed.

Odoo 19 Community & Enterprise 100% Free

Overview

Adds a safe, time-boxed Undo to invoice and bill posting. After posting, an Undo button appears for a window you control; one click resets the document to Draft when that is legally allowed — unpaid, unreconciled, not hash-secured or lock-dated. When a reset is not allowed, the standard Credit Note is offered instead.

The business problem

Posting an invoice or bill a day early, on the wrong period, or with a mistake is awkward to fix — and resetting to draft is hedged by payment, reconciliation and legal-lock rules that are easy to get wrong.

Features

Time-boxed Undo

An Undo button appears on the posted document for a window you configure.

Back to Draft

Resets to draft through the standard API, only when legally allowed.

🧾

Credit Note fallback

When a reset is not allowed, the audit-correct Credit Note is offered instead.

📋

Full audit trail

Every posting and undo is recorded for audit.

How it works

1

Post a customer invoice or vendor bill.

2

Notice the mistake.

3

Click Undo Posting and confirm.

4

The document is a draft again — or a credit note is offered.

A closer look

The Undo button on a posted invoice

The Undo button on a posted invoice

The confirmation wizard

The confirmation wizard

The audit trail for invoices & bills

The audit trail for invoices & bills

A complete audit record

A complete audit record

Settings & time window

Settings & time window

Supported editions

Odoo 19, Community and Enterprise. Depends only on Community apps — no Enterprise required.

Multi-company

Enable per company, set the window per company, and keep audit logs isolated by company with record rules.

Security

Two groups — Undo User and Undo Manager. Actions are tracked automatically; undoing requires explicit rights.

Configuration

Open Settings → Universal Undo: enable the feature, choose the time window (5 / 10 / 30 minutes or custom), require a reason, toggle the audit log and notifications, and pick which documents support undo.

FAQ

What if the invoice is paid?

Undo is refused and a Credit Note is offered — the audit-correct way to reverse a paid document.

Does it respect lock dates and hashes?

Yes — legally secured or lock-dated entries are never reset; a credit note is offered.

Does it modify Odoo core?

No. It layers on account.move through inheritance only.

Do Incredible

Undo Invoice Posting

Part of the Universal Undo family by Do Incredible.

Support: https://doincredible.com · info@doincredible.com