Invoices

Unvoid an Invoice

Main Menu > Invoices

It is possible to un-void an Invoice, provided there are no payments on it.

How to Unvoid an Invoice

1. Locate the voided Invoice in question.

2. Click the Void Invoice sidebar button.
   
   A dialog box appears.

If the Invoice has already been Voided, and if the Invoice falls into a different reporting period, then FrameReady will alert you that un-voiding is not recommended.