Hi,
we have one sales order we created one Invoice and after that we canceled that invoice.
Now order showing open status so to close that order we put reason of rejection but still
sales order showing open status.
we are creating invoice with ref. to sales order
why it showing open?
what is the other way to close that order?
regards,
Akshay
Edited by: Akshay Dalal on Dec 3, 2009 11:46 AM