How to undo a rollover

It's best to avoid rolling over until you're sure everything is correct, however, If you've accidentally rolled over an Invoice, it is possible to reverse the process, but only one invoice at a time.

1. Delete the Continued (On Hire) invoice.

2. Open the original Rolled invoice.
   Note: Its status will show as Returned now rather than Rolled.

3. If the Invoice is locked, go to the Options button dropdown at the top-right and unlock the Invoice. You will need to be an Administrator user for this.

4. Make sure you uncheck the "Retain existing 'item' Hire Dates" checkbox!

5. Clear out the Hired To date field.

6. Click Save Changes.

Your invoice will now be back On Hire, with no continued Invoice.