This feature is required to rectify the issue that arises when an invoice is voided in error and needs to be recovered. Just looking through the requests for how to reverse a voided invoice there is a sigificant demand for this feature. AS most errors are picked up in checks and reconciliation of account in preparation of Business Activity Statements, may I suggest that a void be permitted to be reversed until the period (month/quarter) has been closed off which would allow for any errors found in reconciling accounts to be rectified before closure of the period.
This feature is required to rectify the issue that arises when an invoice is voided in error and needs to be recovered. Just looking through the requests for how to reverse a voided invoice there is a sigificant demand for this feature. AS most errors are picked up in checks and reconciliation of account in preparation of Business Activity Statements, may I suggest that a void be permitted to be reversed until the period (month/quarter) has been closed off which would allow for any errors found in reconciling accounts to be rectified before closure of the period.