I was about to edit a bill payment to apply it to the correct invoices paid, however, edits were not saved because an old invoice was assigned to an old deleted account. I cannot see restore option in the Chart of Accounts page or see deleted accounts. I also cannot see it in the Audit log. How can I restore the account so I can avoid this error : Account assigned to this transaction has been deleted. Before you can modify this transaction, you must restore (Old) (deleted) account.
