Does exist a method to modify validated invoice?
thankyou all
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Unreconcile the journal entries of invoice, then cancel invoice and set to draft, then edit and validate
('Cancel Journal Entries' module need to be installed and configured on journals. in debug mode allow cancel journal entry boolean field will be there in journal form, tic that. then you can cancel invoice)
You simply can't :) thats not how ERP is supposed to work
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