Not sure how we did this, but an order has been cancelled after delivery and after invoicing.
Any way of “un-cancelling” this?
Thanks ,Jon.
We’ve quickly added a “Revert to invoice” button to the top of invoices in this situation. You should be able to use this button to get it back to the “Invoiced” status in Breww.
This will not automatically update the status on your accounting software, so you may need to un-void it there too.
I hope this is helpful 
That sounds like the very thing. Am trying to find out from our accounts elves if the invoice is actually present in Xero, you’ve replied quicker than they have. 
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