When Models are Cancelled/Rejected a revised Invoice should be created

To help keep a better (correct) paper trail, when a Model is rejected the Invoice should be updated to show the original and final status of the order.

This would allow:

a) Full reconciliation of amounts of money, credits etc.

b) Reconciliation of parts paid for and received.

We don't alter the original invoices, but we do generate Credit Sales Invoices that you can download from the specific order status page.

CSIs can be found under the "download invoice pdfs" dropdown as displayed here:



Hope this helps!