---
title: "Restore Document to Docs to Process"
slug: "restore-document-to-docs-to-process"
description: "Detach a document from a transaction and return it to the Documents to Process queue for reprocessing."
updated: 2026-01-20T15:56:17Z
published: 2026-01-22T12:00:04Z
canonical: "docs.restaurant365.com/restore-document-to-docs-to-process"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Restore Document to Docs to Process

Documents that originated in [Docs to Process](/doc/docs/docs-to-process) can be restored by detaching them from the current transaction and returning them to the Docs to Process queue.

---

## Restore Document to Docs to Process - Classic Pages

To restore a document to documents to process, follow these steps:

*Click steps to expand for additional information and images.*

****1)** Open the transaction with the attached document.**

Users can navigate to the desired transaction from the following pages:

- Accounting
  - All Transactions page
  - [AP Transactions page](/doc/docs/ap-transactions)
  - [Docs to Process - Recently Completed Tab](/doc/docs/documents-to-process)

****2)** Click the **X** next to the attached document.**

> [!NOTE]
> The example below uses an invoice in the classic view. Documents can also be attached to [credit memos](/doc/docs/ar-credit-memo), [DSS journal entries](/doc/docs/dss-journal-entries), and [journal entries](/doc/docs/journal-entries).

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-FNTORQEH.png)

****3)** Click **Restore** in the confirmation window.**

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-DSM5JSNP.png)

The document returns to the [Docs to Process page](/doc/docs/documents-to-process) to be processed again.

---

## Restore Document to Docs to Process

To restore a document to documents to process, follow these steps:

*Click steps to expand for additional information and images.*

****1)** Open the transaction with the attached document.**

Users can navigate to the desired transaction from the following pages:

- Invoices page
- [Docs to Process - Recently Completed tab](/doc/docs/docs-to-process)

****2)** Open the **Attachments** tab.**

> [!NOTE]
> The example below uses an invoice in the classic view. Documents can also be attached to [credit memos](/doc/docs/ar-credit-memo), [DSS journal entries](/doc/docs/dss-journal-entries), and [journal entries](/doc/docs/journal-entries).

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-HA9WT5EG.png)

****3)** Click the **trashcan** button.**

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-TRGEID71.png)

****4)** Click **Restore** in the confirmation window.**

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/image-SUO5DQQZ.png)

The document returns to the [Docs to Process page](/doc/docs/documents-to-process) to be processed again.