I have for mistake deleted an invoice that was referring a period that is already locked.
Now this invoice show up in suspense account.
Can you help me to bring this invoice back? What should I do?
Looking forward to hearing from you.
If you go to the main invoice list, check the option to show all deleted:
You can then select the invoice and click the restore button.
This will return the invoice to DRAFT status so you will need to reassign any payment (if required), or switch it back to SENT status…depending on what it was before.
Out of interest from where did you delete the invoice?
Thanks for the feedback. It indeed fix the issue.
Unfortunately I am not sure I have deleted the invoice in the first place.
Thanks again for your help.
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