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I have accidently deleted my entire batch of customer invoices instead of updating the batch.
Luckily, I have exported the batch before I made my error.
I would like to re-create the invoices using the same invoice numbers that are now deleted.
What is the process in doing so?
Your assistance will be highly appreciated.
Luckily, I have exported the batch before I made my error.
I would like to re-create the invoices using the same invoice numbers that are now deleted.
What is the process in doing so?
Your assistance will be highly appreciated.