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After Process Sales Orders Processing

The options to cancel or change a sales order after Process Orders has been run are to create:

New Sales Order - to re-instate stock supplied to the debtor, invoice correctly, or cancel a credit note incorrectly raised
Credit Note - to credit additional items of stock, credit amounts charged to the debtor
Debtor Invoice or Debtor Adjustment - to re-instate the transaction without effecting inventory - Managing the Debtors, Adjusting Debtor Accounts