Unlock Unmark
Mark lets you mark invoices as Sent. The option to mark them as Unsent is hidden. To use Unsent, turn on Unlock Unmark in your Employee card, Access tab.
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To allow a person to use the Un-Do options in the Mark menu:
1. Go to their Employee card to the Access tab
2. Under Special Access click the checkbox for Unlock Unmark
3. Click OK to save changes to their Employee card
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