Is there a way to cancel/anull an invoice that hasn't been paid yet? Me and a couple of users made a few mistakes while creating invoices. Our legislation allows us to anull an invoice without the need to create a credit note (as it hasn't been paid already), how could I do this in Odoo?
If I make a credit note, it means that the parter already paid the invoice and it's not the case. I created credit notes and now I see that I can use those credit notes to pay invoices.