You will have brought a deleted invoice back to the Active list.
Before you start
You need the delete permission to restore. Deleting permanently needs the separate purge permission.
Steps
- Open Invoices and switch to the Trash tab.
- Find the invoice, using Search if the list is long.
- Press Restore.
What you will see
"Invoice restored." It returns to the Active tab with its old number and status.
If something goes wrong
- Only a draft or cancelled invoice with no payments can be moved to Trash in the first place. One that ever had a payment cannot be deleted; record a refund or write-off instead.
- Delete permanently also removes its lines and instalments and cannot be undone. The number is not freed.
- Customer erasure does not delete invoices; it anonymises them in place.