Whoops! I void the wrong invoice

Hi Gilly, Yes, you can do that quite easily. Please go to Reports > Financials > All > Scroll down to Exceptions > Void Sales > Click Invoice Number > Press the Copy button. This will return it back to your account. However it will have a new invoice number. If you want it to have the same number as before you will need to click on edit within the invoice.

I hope this helps.

Chris