Reversing Restored Invoices

[Andy_B]

Hi Guys,

So we are using Quickfile with an API linked to our eCommerce website. I am reconciling end of year accounts for 2017 - 2018. I just managed to find a nice little report for viewing all cancelled/refunded invoices (Perfect!), circa 30 sales invoices.

When coming out of that function I mistakenly hit the ‘Restore’ invoices tab and it restored the entire list (grrr). Now when I search those individual invoices they are marked as drafts, which is not what I want. Is there a quick hack to reverse my hasty button clicking? I need an edit undo button (haa haa!)

Also do these draft invoices show up on the ‘Total Sales Invoiced’ figures on the dashboard (turnover), as we use those figures to monitor if we have exceeded the VAT threshold in a cumulative 12 month period (data gets inputted into excel!)

Thanks in advance for your help, look forward to the response!

Kind Regards

Andy

[FaradayKeynes]

If you click on sales>show all sales , it will show you all sales listing and click on advance search then pick draft from status drop down menu as shown in image, it will give you list of all draft invoices which you can then select all or which ever you like to delete them all without

any undo edit button. You can also pick date range on advance search