# How to Unvoid an Invoice in Xero

> To unvoid an invoice in Xero, navigate to Business Invoices, search for voided invoices, and open the target invoice. Select More Options, click Copy to Draft Invoice, review the details, and tap Approve & Email or Save & Close to reactivate it as a new invoice.

Canonical: https://livedemo.ai/tutorials/how-to-unvoid-an-invoice-in-xero/
Apps: Xero
Updated: 2026-10-05
Interactive demo: https://story-api.livedemo.ai/workspaces/62255d3d3304f17b8f5e2d03/stories/692a505bab56e05a00ffcfcf/preview?step=1

## Steps

1. On Xero's main dashboard, head over to the top menu bar and click 'Business'.
2. Choose 'Invoices' from the list of options.
3. After that, click the 'Search' button at the top-right corner.
4. Tick the checkbox beside 'Include Deleted & Voided' and then click 'Search to proceed.
5. Following that, find and open the invoice you wish to unvoid.
6. Tap the 'More Options' button at the top-right corner.
7. Subsequently, click 'Copy to Draft Invoice'.
8. Review the invoice details and make some changes if necessary. Once done, tap 'Approve & Email' or 'Save & Close'.
9. After completing these steps, the void Xero invoice will be copied as a new invoice and reactivated.
