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Un-cancel Invoice

Dhennver Ng.   ( User )

Commented 3 years ago

I accidentally cancelled an invoice. At the moment the status is displayed as cancelled. Is there a ways to undo this?? Really appreciate your help

I Kadek Ariawan   ( User )

Commented 3 years ago

I think it is possible if you a bit edit your database records

Leonardo Gomes   ( User )

Commented 3 years ago

From List screen, select the cancelled invoice and on the Mass action put it as "Sent". Them the Paid will be ready to be marked again.

Dhennver Ng.   ( User )

Commented 3 years ago

Thanks Eugene and Leonardo! I tried Leonardo's method and it worked! Thanks so much!

Dotty Hazell   ( User )

Commented 3 years ago

thanks I will try this also.

Dotty Hazell   ( User )

Commented 3 years ago

@Leonardo Gomes. Where is the Mass action please? I cant work it out. can you post screen shots on here?

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