A voided invoice remains as history. Bill renewed work on a new invoice.

1. Find the old invoice

Open Invoicing → Invoices and use the Void status filter. Confirm its number, customer, and VOID status.

Use the invoice status filters to locate the retained voided document.
Use the invoice status filters to locate the retained voided document.

2. Prepare the replacement

Choose New Invoice for the actual work now being billed. Review its new number, customer, dates, currency, items, and total.

3. Save and check

Save and preview the new draft. Keep any relevant reference to the earlier document in the notes.

4. Issue the new invoice

Send or mark the reviewed replacement as sent through the normal action. Do not record a payment against the voided original or try to reuse its protected number.