In order to get Invoices back into Innovent Integration S/W-



1. In ConnectWise, under Finance -> Accounting Interface -> Open Batches


2. Select the batch with the invoices that you want to revert (Name format - YYYYMMDDhourminsec) 


3. Actions tab -> DELETE BATCHES option and NOT close batches

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This would get all the invoices sent to Xero in that batch and display them again in CW and Xero Integration S/W.