I want to cancel a fully paid invoice and return the products bought back to 
the store and I would appreciate it if someone can walk me through how to 
unreconcile and cancel the invoice.

I have already checked the journal to enable cancellation of invoice.

Am running Openerp version 5.0.11.




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http://www.openobject.com/forum/viewtopic.php?p=57534#57534

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