How to cancel order that have been invoiced, receipt, and reconciled?
How is the best scenario for the following cases:
There are shipments on July 6, 2015 and has made invoice.
On July 9, 2015, there is payment by the customer and has done reconcile.
Apparently there are mistakes goods delivered, so on July 29, 2015 will be the cancellation of the order. Cancellation cover cancellation of reconciliation, cancellation of receipt of payment, the cancellation of AR invoices, and cancellation of delivery.
regards,
ana