Hi everyone, when I create an invoice and set it to status "INVOICE_APPROVED" it is not possible to cancel the invoice as the status change is not available. If I change the status to "INVOICE_READY" it is again possible to cancel the invoice. I would like to know the reason why the invoice cannot be cancelled in status "INVOICE_APPROVED" but can be done later.
1. Create invoice (sales invoice) 2. Set status to "INVOICE_APPROVED": available status changes: INVOICE_SEND, INVOICE_READY 3. Set status to "INVOICE_READY": available status changes: INVOICE_PAID, INVOICE_CANCELLED, INVOICE_PAIDOFF Thanks for any information. Best regards Ingo
