Hi there, DigitalmarketingiGo.
I'll help you in handling this transaction.
We're unable to directly restore the deleted invoice. We'll have to manually recreate it to ensure that your sales reports and records are accurate. Here's how:
- Select Customers from the top menu.
- Choose Create Invoices.
- From the Customer: Job drop-down menu, pick a customer or customer job.
- Fill in the relevant information at the top of the form like the invoice date, transaction number, billing/shipping address, and terms.
- In the detail area, enter the service/product item purchased by the customer and its quantity.
- When you're done, click Save & Close.
If there was a payment applied to the deleted invoice, you'll have to receive it again to mark the transaction as paid. Just click the Discounts and Credits icon to view and link the unapplied payments.
I'm also adding this article to help you design and personalize the invoices that you send to your customer: Use and customize form templates.
We're open here 24/7, so please don't hesitate to visit us again if you need more help managing your invoices and other sales transactions.
