VL10A and VL10G

Hi there,

this issue I am and cant get resolved, and dont understand what it could be.

i cannot remove the sales order from the VL10A report, and the order has been invoiced weeks ago, but when i run the vl10a report it shows in the report with a red light next to it.

What can i do to remove this from the report?

i dont want to and i cant go into the delivery or sales order and do something, as its already been invoiced, so what can i do?

i am so confused with this, and no one knows.

can i run a report to delete entries on vl10a/g reports?

thanks