EventPro User Manual

Recreating a Voided Invoice

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Recreating a Voided Invoice

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Recreating a Voided Invoice

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You can recreate a voided invoice in order to re-use a previous invoice number. Note that you must have the applicable User Rights in order to recreate invoices.

1.Click on the Finance tab and select the Invoices sub-tab.
2.In the selection grid, click to highlight the voided invoice you want to recreate.
3.Click the Recreate button to the right of the selection grid.  Note that you can only recreate voided invoices.
4.The Invoice Wizard will appear, as usual.  Continue creating the invoice.