I've recently exported a years worth of invoices to prepare year end paperwork, we don't use any accountancy software, these were just exported for the values so that things could be done manually ![Frown](https://community.sellerdeck.com/core/images/smilies/frown.gif)
I've been trying to run some sales reports from Actinic & see that the details from invoices with an exported status aren't included in the reports, only those with a printed status.
Is there any way of reverting the invoice status so that I can continue to use Actinic reports for invoices created in previous financial years?
Thanks.
![Frown](https://community.sellerdeck.com/core/images/smilies/frown.gif)
I've been trying to run some sales reports from Actinic & see that the details from invoices with an exported status aren't included in the reports, only those with a printed status.
Is there any way of reverting the invoice status so that I can continue to use Actinic reports for invoices created in previous financial years?
Thanks.
Comment