Overview

This articles discusses how to find deleted invoices in Decor Fusion.

Steps

Anytime an invoice or invoice payment is deleted it is logged to the System Log.

To access this follow directions below:

• Go to Help > System Log
• Select Reporting Period (Today, Yesterday, Custom Period, etc.)
• For Type select Invoice Delete or Invoice Payment Delete depending on what is being looked for
• Click magnifying glass to run search

This will return all deleted invoices or deleted payments for selected period. Clicking on Details will provide original sale date. The voided orders report also lists deleted invoices. When looking at the report deleted invoices will have a method of tender associated with them.

Alternatively for Deleted Invoices there is a user query that can be setup for you by Decor Fusion Support. Please contact us to request this query if interested.