If you've accidentally put an invoice or credit on the wrong job, open up that job and click the Supplier Documents tab under the site visit the document is assigned to:

Click the ⋮ options button beside the document and choose Unassign from site visit:

This will return the invoice or credit to the Supplier Document Processing screen.

Make sure you don't void the document; this will irrevocably void the document in Fergus and your linked accounting package.

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