If an invoice is created from a sales order, and it is rejected due to incorrect information, will the sales order still be available for invoicing? Our company has an invoice approval workflow in place, and our AR analyst has requested that we delete the invoice so that the sales order can be available for invoicing again. However, I believe that the sales order should already be available for invoicing since the initial invoice was never posted. I would appreciate your input on this matter. Slack Conversation