Although you cannot reinstate an invoice that has already been cancelled, you can duplicate the cancelled invoice to send it again to your customer by following the steps below:
- Go to your 'Invoices' page
- Click on 'Cancelled' to view your deleted invoices
- Locate the invoice you wish to reinstate and click the three dots
- Select 'Duplicate'
- Edit the details if necessary and finalise by clicking 'email', 'print' or 'download'
