Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi, I have confirmed a sale and invoiced it.
I have spotted an error. I need to cancel or refund the invoice, reset to draft, edit order, confirm and re-invoice.
How is this done?
Can I cancel the invoice back to draft without returning the payment and then dealing with +/- at re-invoice stage?
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