How To Activate a Voided Invoice

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

In the invoicing tab, click the Invoice Number.

Open

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

Open

You can choose whether to deduct stock or make no adjustments. Additionally, you can select which warehouse to deduct the stock from

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