Step 1.


To restore an invoice navigate to Sales > Invoices


Sales (1)


and select the Void filter:


Void


Step 2.


Note that the Invoices are all prefixed VINV indicating they are voided.


Find the invoice to be restored  and, in the right hand column under Options, select Manage and then the Make a copy option:


make a copy option


This creates a duplicate of the voided invoice.


Step 3.


Update any fields if appropriate and press the Save button to restore the invoice.


The invoice will now appear as Unpaid in  Sales > Invoices.