Hi Gavin12345,
None of my employees are able to access the online file, let alone know how to pull and restore backups.
The weirdest thing is that there is a trace of the invoice, but no trace of it being delated.
for example we do stock adjustments to put labour, consumables and other parts into inventry to bill out so if the invoice was created, invoiced to the customer then delated those items would be instock and I would have a discrepecy, however I do not have them in stock.
The only trace I have is of it being sent in "sent emails" to the customer, and myob telling me that the invoice number is already in use, but I cannot find it (looking forward and backwards in date range)