Hi everyone,
by mistake i created an invoice without entering the price for the sold item, now it's showing as a gift in the item sales report.
I issued a credit note for that invoice, but the item was not returned back to stock. when i'm trying to delete the delivery note associated with that invoice i always get this error (The entered transaction does not exist or cannot be voided.)
At the moment, the invoice was canceled (based on credit note), but stock still -1 because i can't revert the item back.
I also tried to do a stock adjustment, but the problem is that the sold items will still show +1 which will affect the sales numbers.
Any idea how i can fix this?