Often, a customer needs to have us put extra information on an invoice, like a PO or department ID after the invoice was created.
As you can not recreate the invoice using the updated information in the order, you need to be able to remove the invoice and recreate or create a new invoice to prevent multiple identical invoices to be processed in the accounting system.
Arjan van Waay
supported this idea
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Often, a customer needs to have us put extra information on an invoice, like a PO or department ID after the invoice was created.
As you can not recreate the invoice using the updated information in the order, you need to be able to remove the invoice and recreate or create a new invoice to prevent multiple identical invoices to be processed in the accounting system.