Once done, you're now ready to recreate the Bill. Here's how:
1. Click the Plus icon, then select Bill under Vendors. 2. Enter the information that you got from the Audit Log. 3. Once done, choose Save and Close.
For your future reference, you may visit this article for further guidance: Enter and pay bills.
That should do it! Please let me know how it goes by leaving a comment below. I'd be glad to provide additional help should you have any questions about this or anything else. Enjoy the rest of the day.