In this article, you can read how to restore exported invoices.
You can send exported invoices back to the invoices list.
- Go to the tab Administration>Invoices and Receipts> Exported
- Click on Back for Export
- Click on Back for Export
- A pop-up appears
- Select a start and an end date
📣 NOTE: Enter the most recent date in the start date field. For the end date, enter the least recent date.
- Select a start and an end date
- Click Save and close
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