To my knowledge there is no standard openerp module managing this, so you will probably have to manage this by hand, either by creating a new invoice or by editing the existing one (which may require cancelling the existing invoice before setting it to draft again, in order to be able to edit it).
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|Asked: 2/7/13, 7:08 AM|
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|Last updated: 3/16/15, 8:10 AM|