On a 6.1 database, a user deleted a Draft Invoice trying to fix a problem. I still have the Sales Order, I can create a invoice. How can I recreate the invoice with an association to the Sales Order? Additionally, if I can't create the invoice with that association, how do I force the Order State of the Sales Order closed without breaking anything?
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The sale order must be in exception state, than you must see a button to re-create the invoice
Sorry for the delayed response, I looked on the sales order, can't find how to change it to an exception state. Can you give me a few clues on how to do that?
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