We distribute products, so when the driver gets back to the warehouse we sometimes need to edit the invoice if the delivery was short, they send the item back or add an item on. How can I edit the invoice, once I have created the invoice from quotation? This one stumps me and I'm sure there's a thread already but couldn't locate it.
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If you want to edit an Invoice which is already Validated,
1) Install module account_cancel (or name Cancel Journal Entries).
2) Go to Accounting (Invoicing) / Configuration / Journals / Journals and for related journals check Allow Cancelling Entries.
3) Go to your document and use Cancel option to cancel validated document.
P.S. This option works for unpaid documents.
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