Revert Qty. to Invoice when canceling order


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Enabled for Public preview General availability
End users, automatically This feature is released. Feb 1, 2020 This feature is released. Apr 1, 2020

Business value

Partial shipping/receiving and invoicing of orders are common practices in today's business. As mistakes happen in these core processes, it is important to have robust and easy ways to follow the correction process, thereby keeping employees productive.

Feature details

You can now easily correct invoiced quantities on originating orders by canceling invoices created from them. The Qty. to Invoice field on the originating order is automatically updated.

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See also

To cancel a posted sales invoice (docs)