Void Invoice Listing How can it be reset back to account

Question asked by Eddie O'Loughlin 4 years ago

I have voided a number of invoices by mistake due to duplicating account, I now need to reset Invoices mainly credit card tranasction payments Any advice on how to reset a Voided Invoice listing

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Hi Eddie,

To do so, you must head to Sales > Invoices > Void > Click into the void invoice > Click Copy and Save.

Tommy

Best answer
4 years ago

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