on 08-21-2020 7:13 AM
Hello, does anyone know if the possibility exists to delete a pro forma invoice in the system? As far as we have tested/experienced it is not possible... Thank you for the answers! BR Pierre
Hi Pierre,
You can re-issue the proforma invoice based on the latest changes in the sales order and share it with your customer again. There will not be any implications on the process flow because of this.
thanks
Sai
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This is a re-posted Q&A of an earlier question on this community
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