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Hi,

Thanks for contacting Clear Books support.

You can retrieve voided sales invoices and voided purchase invoices (bills), by heading to Reports>All and scrolling down to the reports under the heading Exceptions. Click on the appropriate report and to re-instate an invoice click on the invoice number and hit the Copy button. Click on the confirm invoice button to return the invoice to the Sales>Invoices>Unpaid (Purchases>Bills>Unpaid for bills) tab.

All the best,

Vanish

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