The article has been updated successfully.How to repost a work order from a voided invoice to a new invoice?
We are assuming that the invoice has already been voided. Before you start, take note of the work order number in question.1. In the Invoice file, click New Invoice in the upper right corner.
2. Click the purple search item button, far left in the line item area.
A dialog box appears asking for the item number.
3. Enter the Work order number in the Item Number field.
4. Click OK.
You're done. If you go to the work order and clicked on the Find Invoice sidebar button, FrameReady will now find this new invoice, not the voided one.
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Last Updated
5th of January, 2010
