Saving a document as unconfirmed

You can undo the confirmation of a document that has not been sent yet to the ERP system by selecting the [Edit] option from the document’s context menu:

Document context menu in Documents window

You can also undo the confirmation of such a document in its preview window by selecting the button in the top right corner:

Document preview, [Edit] button
After selecting the [Confirm] option, you can edit the document again. Then, if you select the [Save] option, the document will be saved as unconfirmed and will be assigned the Saved status in the document list.

Document saved as unconfirmed

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