Voided invoices

Question asked by Jo Tams 8 years ago

Hi

I have just realised that I have accidentally voided ALL of my December invoices to one client, we do several jobs a day for this company so I'm talking about a lot of invoices. I voided the allocated payment because something had gone wrong with some credits. But I must have voided invoices too! I've done Jan, Feb and March since then!

Is there a way to retrieve the voided invoices, I'm sure I've done one before unless you have changed software since then as was a long time ago. But csn I retrieve lots or am I going to have to redo them. I need them to be original invoice numbers otherwise it's going to mess my accounts up completely.

Write reply1

1 Reply

Hi Jo,

Voided sales invoice are now on the Sales>Invoices menu and voided bills are on the Purchases>Bills menu - there should be a Void tab for both.

file

To restore the invoice/bill click on the number and hit the copy button - this will create a new invoice with the details of the voided invoice populated.

Best answer
8 years ago

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social