I have an issue in deleting the Delivery in Billing due list.
Actually delivery contains two items and user deleted second line item. By mistake user has entered 0.0 Qty as a delivery Qty and as per the system customization automatically it will convert the line item as Text item. Picking is completed for the first item and Delivery shows Picking status as Fully picked.GI was done and invoiced also.
But Its showing in Billing due list because second item is not invoiced. Business not intrested to reverse the transactions and delete the line item in the delivery.
We need to delete the entry in Billing due list.
Its urjent....Kindly help....