Hello Martin Wlazlak, you sure can.

You can locate the invoice:

1. by looking at your list of Sales invoices (or Bills)
2. filter it out by Status (Void) under the More action button.
3. Select the invoice
4. Select the Copy button to re-create it.

If you need further assistance, please chat with our support team, and they'll be able to walk you through it if needed.

This article also has more details to help, check out the section to manage an existing Sales invoice.

Thank you for using the Sage community for Sage Cloud Accounting

Hello Martin Wlazlak, you sure can.

You can locate the invoice:

1. by looking at your list of Sales invoices (or Bills)
2. filter it out by Status (Void) under the More action button.
3. Select the invoice
4. Select the Copy button to re-create it.

If you need further assistance, please chat with our support team, and they'll be able to walk you through it if needed.

This article also has more details to help, check out the section to manage an existing Sales invoice.

Thank you for using the Sage community for Sage Cloud Accounting

Thank you Mohamed but we are using Sage 50, not Sage Cloud Accounting so it looks like this process does not work in Sage 50 (or else it works for a void invoice but not a deleted one) - can you confirm 1 or both of these conditions are true?

Thank You

This forum group is for clients using Sage business cloud Accounting. Sage 50 has their own forum, we'll move your post in their group for assistance.
Thanks