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231I have an issue where the documents do not update the qty. to invoice after a credit memo has been issued.
The invoices also do not update as canceled, etc.
728 was initially invoiced but was canceled using a credit memo.
.
The invoice document did not update it's status to canceled.
But the Customer ledger entries does show that the credit memo has been applied to the invoice.
How to get around to refresh the document to update the /qty to invoice/ as zero?
I can't re invoice this document because of this issue.
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