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Enable Void and Restore Sales Invoice
Enable Void and Restore Sales Invoice

Invoices that are accidentally deleted are very fatal. This void invoice feature prevents the permanent deletion of invoices.

Teguh Warsono avatar
Written by Teguh Warsono
Updated over a week ago

Have you ever wanted to see invoices that were deleted? Now, you can see invoices deleted in the Orders Menu. The void invoice feature prevents the permanent deletion of invoices. When an invoice is voided, the invoice will go into the recycle bin, so we can confirm again whether the invoice we deleted is correct.

In the recycle bin, we can also restore invoices if we make a mistake when attempting to delete the invoice. There are several steps in the settings to activate this feature.


I. Enable Void Invoice Access

Step 1. Go to Users, Select Group Tab, then Choose Any Group

Choose the group that you want to give access to void invoices.

Choose Groups to Enable Void Invoice Access

Step 2. Enable Erase, Void Invoice & Restore Access on Orders Section

Enable Erase, Void Invoice & Restore Access on Orders Section

Step 3. Scroll Down to Buy Section, Enable Restore Voided Bill, then Click Submit

Enable Restore Voided Bill

II. Void Invoice Configuration

Step 1. Go to Setup, Click More Menu, then Select Module

Module Configuration

Step 2. Go to Orders Tab, Activate Void Feature, then Click Save

Activate Void Invoice

III. Void Invoice on Orders

Step 1. Go to Orders, Choose Invoice to Void, then Click Void

In this case, we try to

Void Invoice

Notes :

The orders menu has two kinds of invoices, customer invoice and purchase invoice (supplier bill). Go to the supplier bill tab if the user wants to void the purchase invoice.

Step 2. Click Void Button

Void Confirmation

Step 3. Invoice was Voided Successfully

Invoice was Voided Successfully

Notes :

The voided invoice will move to the recycle bin. When the invoice is voided, the stock has not returned to how it was before the invoice was made. If you want to restore stock, the user must delete the invoice permanently.


IV. Restore or Delete the Invoice

Step 1. Go to Orders, Click More Menu, then Select Recycle Bin

More Orders Menu - Recycle Bin

Notes :

Open the recycle bin according to the invoice you want to restore or delete permanently.

Step 2. Select Invoice, then Click Restore or Erase

Before restoring or deleting an invoice, make sure that you have access to RestoreVoid or EraseVoid.

Notes :

  • Restore: Move the invoice to the order menu

  • Erase: Delete invoice permanently


How to Enable Void and Restore Sales Invoice Tutorial Video


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