Solved
My client had accidentally voided an invoice.
My client had accidentally voided an invoice. Can we turn it back or do we need to recreate it? Because the data inside disappeared.
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Once an invoice is voided, the system will not let you undo it. The only option is to recreate a new invoice that mirrors the one that was voided.
Regarding the voided invoice, it will still appear in your customer's transaction history, but it will be marked as Voided. Additionally, when you run financial reports, it will still show up in the report, but its stats will clearly be marked as Voided.
If you want to remove the invoice entirely so it does not show up in reports, you may delete it instead.
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