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.


For additional help, click here to view all our training options.


Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at support@clearbooks.co.uk.


Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.