[Clearbooks Entry] Restoring a voided invoice?

Problem reported by Ross Mason 11 years ago

Hi, I've mistakenly voided a payment from my VAT account...

VPAY000022
Invoice date 31 Oct 2013
Summary Quarter Ending Oct 2013
Inv # / Ref
Invoice status voided
Vat treatment Out of Scope - Not on VAT Return
Transaction 117

As I'm using clearbooks entry is it possible to restore this?

Thanks!

1 Reply

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Vanish Patel

477 entries

Hello Ross,

There is no method for us to restore the invoice which has already been removed on the Entry accounts.

You can use this link to get to the information to some extent, but it will not give you the ability to restore it.
https://secure.clearbooks.co.uk/kemplingltd/accounting/generic/transaction_viewer/?transaction_id=117

Please look there and then recreate the bill please.

Vanish

11 years ago

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[Clearbooks Entry] Restoring a voided invoice?

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