Restoring a Deleted Invoice
The Invoice Processor can restore (undelete) one or more invoices. The invoice is returned to the owner.
To restore an invoice:
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On the Processor menu, click Deleted Invoices.
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Perform a search if the default query return does not show the invoice you want to restore.
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Select the invoice(s) to restore.
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Click Actions > Restore Invoice, or click Restore Invoice.
The audit log is updated with the date and name of those users who deleted or restored any invoices.
