After update from 1.8.3 to 1.8.4 the behaviour of SL has changed in a manner which I don't like. When I modify an invoice, which is already booked, a new invoice is generated. The original invoice remains as it is, the new invoice has the same invoice no. and contains the modifications. Is this a bug or does it have to be this way because of audit control? If it is for audit control, then SL should create automatically a credit note for the original invoice.
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