[GNC] "Deleted" Invoices or Bills

[Adrien Monteleone]

Menu: Business > Customer/Vendor > Find Invoice/Bill > 'Invoice/Bill ID' 
 > 'contains' > "Use Next" or whatever text you changed it to. (without 
quotes)

Then you can select the one you want and use the view/edit button to 
adjust from there.

Regards,
Adrien

On 9/1/22 1:25 PM, Eric Hammond wrote:
> Thanks Adrien,
> I understand the complexity of the data-base, and re-using them would be great.
> But....
> Please tell me how you find them?
> (there are a LOT at this point)
> Once I Unpost and clean up incorrect invoices or bills they seem to vanish when I close its tab in the "Accounts" ribbon.