Topic: cancel the invoice but keep the order
Hi
is it possible to arrange the following workflow in FA
make an offer/order/delivery/invoice
then cancel the invoice but keep the order to change the lines on the order
and produce a new invoice.
The only thing I could find is "Credit all or part of an Invoice" where you can credit the one or the other line.
I do not see how to credit all-at-once.
BTW I am working on the german translation, some translations seem not to good. So I change to english to post in the forum.
Kind regards,
Jan