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WARNING: Resurrection of deleted or closed invoices should only be done by a user who has received training on this function. Resurrection of invoices has several steps that need to be followed so that issues are not to create issues with connections to your external accounting system. |
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Using the "Resurrect" button will put the Invoice back into the Draft status. If this invoice was previously posted to your external accounting system, you may need to link this record in the External accounting previous activity page. (Advanced users only).
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