You can’t actually ‘reinstate’ the invoice since it’s been credited already. There are two ways to invoice the customer depending on how you did the credit.

Assuming a ‘sales return’ was done to credit the initial invoice: You now add another shipment to the SO (to replace the ‘refused product’ that was returned) Then allocate the goods and re-invoice


Assuming you used the ‘Add New Invoice’ link and created a manual credit: You can use ‘Add New Invoice’ link again and create a debit Memo Invoice for the ‘refused’ product’ that was returned, to invoice the customer.


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