Recovering a Void invoice

Question asked by Jon Roff 9 years ago

Hi can you please advise how I recover a void invoice.

Thanks

Jon

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3 Replies

Hi Jon,

To recover a voided invoice, please head to Reports > Financials > All and scroll to the bottom of the page where you'll see a voided sales section. In the following page will be a list of all voided or edited invoices.

Select the invoice ID of the invoice you are looking to reinstate and select the copy button towards the top of the page. This will populate the exact same details of the original invoice and allow you to save it to recreate the invoice.

Please let me know if this raises any further questions.

Thanks,

Mike

9 years ago

Hi Kevin,

My mistake, completely forgot the void section had moved. Thanks for linking to the other community post.

9 years ago

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