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roberta1
Level 3

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I accidently voided an invoice (not delete it). After reading many suggested work arounds I decided to play around and see what I could come up with. What I found was, if I opened up the voided invoice and re-entered the amount on the line item(s) then saved it the invoice it became valid again. Now the invoice shows the correct invoice number, date and amount due as before it was voided.

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