undo voided check and invoice

I need to undo voided check and invoice but with the same numbers? is this possible?
if so, how do i do that?

Answers

  • andrew_acteonandrew_acteon Posts: 9Member
    I think once it is voided, the system thinks you have in effect torn up the cheque. So you would just start again. I do not think there is an Undo function
  • navisionerinnavisionerin Posts: 117Member
    can i do it with the same document number without updating the document number in sql
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