I have accidentally deleted a supplier and all their invoices to me! How do I restore a Supplier and their invoices?
If you go into the Supplier Management area and look in the bottom right hand corner you will see an option to show all deleted suppliers.
You can then locate the supplier and check the box and click the button Restore Selected.
This won’t restore all the invoices but there is a similar option for purchase invoices that you’d need to repeat. Restored invoices automatically revert to unpaid status so you would need to manually repay those restored invoices.
Hope that helps!
Brilliant stuff Glenn! Thanks! And it was so obvious and easy, I feel a bit stupid now - but relieved too!