How do I recover or restore a deleted BUSY invoice?
If we Delete or Modiy any Master/Voucher, it can not be restored
We always suggest to take backup before doing any changes and after that backup can be restore if needed.
Solutions to common issues related to Data Specific — Deletion Master Voucher.
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Step-by-step Answers
If we Delete or Modiy any Master/Voucher, it can not be restored
We always suggest to take backup before doing any changes and after that backup can be restore if needed.
To remove a duplicate voucher in BUSY, you can open the voucher and click on the delete button. Alternatively, you can use the F8 shortcut key to delete the voucher.
Yes, we can help you to delete previous month receipt entries. You just need to open receipt vouchers list of previous month and after select all, press F8 for delete.
To delete a payment voucher in BUSY, you can open the voucher and click on the delete button. Alternatively, you can use the F8 shortcut key to delete the voucher.
If we Delete or Modiy any Master/Voucher, it can not be undo.
We always suggest to take backup before doing any changes and after that backup can be restore if needed.
If you are unable to delete voucher in BUSY you need to check user permission you must be logged in with sub user or data has been frozen.
To delete entries from stock ledger, you need press F8 on a particular entry to delete. You can select multiple entries by press Shift+down key and press F8.
If the F8 shortcut key is not working from your keyboard then you can click on the delete button at the top in voucher to delete it.
If you delete any bill in BUSY then only that particular entry will be delete from data. Further, item master will remain exist in data base.
When accidentally some important entry has been deleted then can either restore it from old backup or have to pass that entry again in the BUSY.
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