How To Active the Void Invoice

Owned by Sandra Petrovic
Jan 19, 2023

  1. Navigate to the SO page and look for the SO number of the Voided Invoice.

     

  2. In the invoicing tab, click the Invoice Number.

  3. When the invoice has been loaded, click the Make Active Button, which is located beneath the screen next to the Regenerate Invoice Button.

  4. Click Yes if you want to Active the Invoice again.

  5. The Invoice's Void Status will be removed, and it will become Active again.