Un-consolidating/deleting a consolidated invoice

If you've changed your mind about consolidating invoices, it's easy to return the invoices to their original individual status.

1) Go to Billing > Invoice 

2) Click the gear to the right of the consolidated and choose "Delete Invoice"

3) Click "Okay"

4) Pop-up message appears confirming consolidated invoice has been deleted.  Invoices from it are listed individually with original creation date and invoice number.