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Former Member
May 28, 2008 at 01:13 PM

Sales Order- Invoice Cancelled

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Hi Gurus,

Our case is Order related invocie. I created a Sales order and generated an invoice against to this sales order. and due to some reasons i canceleed the invoice.

No when i check the report for Open sales orders the system is showing this sales order number. So i dont want to this sales order number in the open sales orders list. How can i get it.

Cheers,

Sumith