How do i revoke invoice original copy?

When invoice has been printed or sent in mail, it may be labeled in the system with the header ,,Invoice Copy''. It is possible that the company needs to print the original invoice again.

The original invoice can be revoked under Sales > Admin > Revoke invoice original copy.

First the user must type in the number of the invoice and click ''Find Invoice''.

Next the system will list information regarding the selected invoice and a ''Revoke Invoice'' button will be visible.

When you press Revoke Invoice, a confirmation will pop up: Original copy of invoice has been revoked.

After that you need to go to Sales > File administration > Invoice 
a. choose ''Select invoice''
b. put in the number for the invoice you just revoked
c. with that you have the options to either ''send as email'', ''send invoice to bank'' or ''print preview'

**You cannot convert the invoice to pdf!!