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How to reduce "Invoiced amount" in a Sales order for a "None-Inventory" Item?
I invoiced a customer using a "non-inventory" item.
The bill was with the wrong exchange rates, so I had to credit the invoice.
I performed an RMA process also and rebilled the customer.
But still, the Sales order management is showing quantity invoiced 2. instead of 1.
how can I revise it into 1? so I can bill the second and third years from the same SO as it should be?
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