How do I restore an original invoice?

If the original invoice needs to be downloaded again, it can be retrieved from

Sales / Admin / Revoke original invoice.

When you get there, you have to enter the invoice number and click on Find invoice, then you will see the basic information of the account by selecting Revoke invoice:

A confirmation that the invoice has been restored will then appear:

Choose Sales > File administration > Invoices

a. select the tab Invoices list

b. enter the invoice no. that you were revoking

c. select the icon in the front of the invoice line to open the invoice

With that you have the option to:

a. print out the original invoice

b. send by email

c. send as electronic document

If the Print preview is selected, it will look like this: