It did but the client has given up and cancelled everything and redid it.

What I have noticed and this is to be confirmed in 8.4.


SO -> Delivery -> Invoice -> Credit Invoice

SO remains in status where the SO still has all items as invoiced (Flip D). Should that Credit Note not go back to the SO and undo the fact the the items are invoiced? I was expecting to be able to reissue an invoice without do any return goods and redeliver again.


Could this be what is causing some things to go wrong?

Thanks,
Wayne