Restoring Invoices from the HH Scanner in S2K

You can restore invoices directly from the HH scanner using the following steps:

Step-by-Step Instructions

  1. Open the S2K program and go to the main page.

  2. Click on Settings.

  3. On the left side, check the box next to "Restore" to enter Restore Mode.

  4. Click Save.

  5. Navigate to Purchases > Invoices.

  6. Select the invoice you want to restore and click Restore.

  7. Repeat this process for all invoices you need to restore.

  8. When finished, return to Settings, uncheck the Restore box, and click Save again.

  9. Go back to Purchases > Invoices, select the invoice, then click Edit.

  10. Change the invoice number before sending to avoid duplication errors.

⚠️ Important Notes

  • S2K will not import the same invoice number more than once.

  • To avoid duplication errors, modify the invoice number slightly — for example:

    • 12345 → 12345A

    • 12345 → 12345ABCD