Cancel the open line (line 2)
Go to the Return order lines.
Select Line 2.
Set its line status to Canceled (or use Functions > Cancel line on the Action Pane).
This removes the quantity from further processing.
Close the return order
Once all remaining lines are either Invoiced or Canceled, go to the Return order header.
Use Update > Close (or similar, depending on version).
The order can only be closed if there are no open lines
After this, the return order will be in a Closed status with line 1 invoiced and line 2 canceled, as required.
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