Overview

This tutorial explains how to undelete an invoice.

How to Undelete an Invoice Based on the Invoice Date

1. Click on the Point of Sale component
2. Click on the Reports tab
3. Click the View Undeleted Invoices button

4. Select the time frame based on the invoice date
5. Click the Load Deleted Invoices button
6. Find the desired invoice to undelete and click on the Undelete Invoice button

How to Undelete an Invoice Based on the Date the Invoice Was Deleted

1. Click on the Settings component
2. Click on the General Settings tab
3. Click the View LogBook button
4. Select the time frame when the invoice was deleted
5. Click the Load LogBook Entries button
6. Edit the Logbook entry that records the invoice being deleted
7. Click on the Actions tab
8. Click on the Undelete Invoice button