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 ‘Select‘ button.
– If you already have an invoice number at hand, enter the invoice number in the box and click on ‘Select‘ button.
– The invoice will be reopened to view or void.
– Once finished viewing, click on ‘End Display‘ to exit from the screen.