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In case you need to modify the invoices aggregated for the processed period, you will need to undo the aggregation in order to access the individual files.
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Aggregated invoices may have ref IDs assigned once their status changes to approved or approved/payed or checked. If you undo the aggregation before these numbers are assigned, you will be able to respect the sequence defined for such elements. Read more on how to define Invoice ref numbers in the settings section, Otherwise, you can always leave reference numbers to be manually editable. If the sequence is is truncated by deletion of an invoice, you will be able to amend the ID, if needed.
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Undoing the aggregation is as simple as:
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