Voided Invoices Free-up the Account Receivable; Reissue Instead of Reactivating

Once an invoice is voided, although it can't be reactivated, the Accounts Receivable is freed-up to easily and quickly create new invoice

Key Steps

1. Navigate to Documents in the top navigation menu.
2. Add a new insured invoice, ensuring the account receivable amount from the voided invoice is included.
3. Make any necessary adjustments and save the new invoice.