Completed sales orders
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Last updated
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If you want to reopen a sales order, you need to cancel the invoice or outgoing delivery, linked with the sales order.
1. Open .
2. Click Completed.
3. Select the sales order you want to reopen.
5. Select the invoice or outgoing delivery you want to cancel.
Once the invoice or outgoing delivery is canceled, the linked sales order will be reopened.
4. Click Documents
6. Reopen the or outgoing delivery.
7. Cancel the or outgoing delivery.
Click Clone to create new sales orders with the same information and positions.
