I'm transfering invoice from my previous POS to Sage and I have accidently voided invoices not knowing I can undo them. It would be very handy to be able to unvoid invoice so that you can re-edit them if a mistake was ever made.
Guest
I agree with this. I have unvoided invoices in error and it is a lot of work to resolve this issue. I have to reverse payments, raise new invoices, pay them again and put the old invoice reference on the new invoice in the hope that the link between the 2 invoices is noticeable enough when it comes to reporting and annual accounts.
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