Summary
When you delete a customer, the associated Work Orders and Invoices for the account are also deleted.
Key Points
Bring back the Customer
Bring back the Invoices
Bring back the Work Orders
Match the Payments to the Invoices
To bring back the customer:
From the Dashboard, click Customers
Click Customer (next to the folder in the upper left)
Click Archived
Find the customer to restore -or- enter the customer's name in the Customer box and click Filter
Click the Actions button to the right of that customer
Click Restore
Go to the archived sections of Invoices and Work Orders to retrieve those items.
Invoices
Follow these steps to get Invoices back:
Go to Sales > Invoices
Click Invoices next to the folder in the top-left corner
Click Archived
Filter dates and customer name
Click Filter
Click Bulk Actions
Click Restore
Work Orders
Follow these steps to get Work Orders back:
Go to Sales > Work Orders
Click Work Orders next to the folder in the top-left corner
Click Archived
Filter dates, customer name, etc.
Find the Work Order
Click Actions on the right side of the row for your specific Work Order
Click Restore
Match the Payments to the Invoices
Open the newly restored customer
Click the Payments tab
Open the oldest Payment and apply it to the oldest invoice(s)
Click Save & Apply
Repeat with other payments