Allow to create re-Invocies for a Sales Order after the Previuos Inovice has been marked as Void
We have created an Invoice from a Sales Order and for some reason marked the Invoice as Void. The software does not let us re Invoice the Sales order since there is already an Invoice created for the Sales Order.
But we want an option to re invoice the same Sales Order since the previous Invoice was marked as Void and has no legality.
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RAPGURU
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