How do I re-instate a voided transaction?

Hi

Thanks for contacting Clear Books support.

If you have voided an invoice or bill accidentally, you can re-instate the invoice by heading to Reports > All > Void Sales. Click on the invoice number from the list and hit the ‘copy’ button. This will re-instate an exact replica of the voided invoice.

To re-instate a voided bill the process is the same, however voided bills are found in the “Reports > All > Void Purchases” report."

Let me know if I can be of further assistance, if indeed this was helpful, or if this raises any other questions.

All the best,