I made a sale order for item in stock and i have generated two delivery notes by mistake. .. then i made the invoice using the wrong delivery note... now i should delete the invoice and the wrong delivery note to make invoice for the right delivery note.
But the problem is... i should have the new invoice with the same number of the old invoice... taking into consideration that we have made other invoices and it took a number. So how could i delete an invoice and generate other invoice with the same number and do not lose the number. I don't want to have other invoice number to this sale order as i have given it to my client.Thanks alot