We have configured a new output type for existing billing documents.If we cancel some invoice which is created before the new output type went live, then the output is getting triggered for the invoice.
Say if invoice(1) created on 01-Jun-2014, new output went live on 01-Aug-2014
cancel the invoice(1) on 02-Aug-2014, then a new output type is getting triggered for Invoice(1) which is created on 01-Jun-2014.
where as this should not happen? Please suggest.