To Restore the Cancelled Sales Invoice, Please Follow the Below Mentioned Steps.
Step 1: Kindly go to Sales >> Click on Invoices>> Click on Cancelled and search for the customer/Invoices whom you want to Restore >> Click on Restore.
Step 2: After clicking on Restore You will get a notification, Please click on proceed.
Step 3: Checked the details in the invoice and click on save to Restore the Invoice.
