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How do I Un-Archive or reactivate an Invoice?

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To Un-Archive or Reactivate an Invoice, please go to the Menu and select Invoices module. Go to the Filter option in the list view and select the Status drop down and select Archived and click Apply.

You will now see all archived Invoices. Select the one you wish to activate and go to the bottom right to the Actions drop down and select Unarchive and confirm.

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