Deleted Invoice - Pastel Xpress

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  • Shelina
    New Member
    • Jan 2015
    • 2

    #1

    [Question] Deleted Invoice - Pastel Xpress

    Hi

    I accidently deleted a tax invoice on Pastel Xpress V11 before batching.

    Is there a way to retrieve that invoice or are there any suggestions on how to fix this problem?

    The invoice has already been sent to the customer.

    Thank you
  • Neville Bailey
    Diamond Member

    • Nov 2010
    • 2786

    #2
    Unfortunately you cannot "undelete" an invoice.

    You have two options:

    First option is to restore a backup to the point immediately prior to you deleting the invoice. The chances of you having such a backup are slim and you have most likely done a lot of processing since then anyway, so this option is not a great one.

    The other option is to recapture the invoice. A new unique invoice will be generated (the system will not allow you to re-use an invoice number, even if it has been deleted), but you can type in a cross-reference to the deleted invoice number, to facilitate the subsequent linking of the customer payment to the invoice. I also suggest that you advise the customer of the situation so that there is no confusion when you send them a month-end statement.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    • Shelina
      New Member
      • Jan 2015
      • 2

      #3
      Thank you very much for your quick response Neville.

      Comment

      • govenderprelene1305
        New Member
        • Feb 2017
        • 1

        #4
        hi

        should i capture the new invoice under the date on which the deleted invoice was on

        Comment

        • darrenc
          New Member
          • May 2016
          • 8

          #5
          Hi
          In Pastel 14, how can i prevent a deleted batch of invoices from showing up on the monthly statements?
          I have searched and have drawn a complete blank.

          Many thanks
          Darren

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