How do I Un-Archive or reactivate an Invoice?

To un-archive or reactivate an invoice in Contractor Foreman, begin by navigating to the Invoices module from the Main Menu. Once in the Invoices module, locate the Invoices Filter option in the top left corner.

Click on the filter, and from the Record Status dropdown, select “Archived” to display all invoices that have been archived. After making this selection, click “Apply” to filter the results.

You will now see a list of archived invoices. To reactivate a specific invoice, you have two options. First, you can click on status under the item name, then select the a new status from the menu that appears.

This process will change the status of the invoice from archived to active, allowing you to continue working on it or apply any necessary updates. By reactivating the invoice, it will be fully functional within the system and available for edits, payments, or any other actions that may be required.