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How To Activate a Voided Invoice

How To Activate a Voided Invoice

  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.

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

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

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

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