Recall Invoice


       

When you click on Recall Invoice, the screen below will open, which will show you all closed invoices and related information (i.e. date closed, customer, total, etc.).

– Select the desired invoice number and click on ‘Selectbutton.

– If you already have an invoice number at hand, enter the invoice number in the box and click on ‘Selectbutton.

– The invoice will be reopened to view or void.

– Once finished viewing, click on ‘End Display to exit  from the screen.

 

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