Completed sales orders

Reopen sales order

If you want to reopen a sales order, you need to cancel the invoice or outgoing delivery, linked with the sales order.

1. Open sales orders.

2. Click Completed.

3. Select the sales order you want to reopen.

4. Click Documents

5. Select the invoice or outgoing delivery you want to cancel.

6. Reopen the invoice or outgoing delivery.

7. Cancel the invoice or outgoing delivery.

Once the invoice or outgoing delivery is canceled, the linked sales order will be reopened.

Actions with completed sales orders

Clone

Click Clone to create new sales orders with the same information and positions.