Re-Instate of Normal Invoice is to re-instate an invoice removed by mistake. The re-instated invoice will be placed under the Current Normal Invoice list. Once the Invoice is Re-instated the Amount due from this Invoice will be added to consolidated total invoiced for the particular Customer. Should you, at a later stage, believe the re-instate as a mistake, you can remove it from the current invoice list.
Are you sure you want to re-instate this invoice ?