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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|Asked: 5/22/13, 3:18 PM|
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|Last updated: 3/16/15, 8:10 AM|