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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.
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.
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