You can restore voided invoices by making a copy of them. This will populate the details of the voided invoice in a new invoice form template.

Step 1.

To restore an invoice navigate to the Sales > Invoices > Void menu.

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 the Manage drop-down and then the Make a copy option.

Step 3.

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

The invoice will now appear in  Sales > Invoices.

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