Hi All - I need to detach a

sales invoice

from a

sales order

- basically, clear the

createdfrom

field. This doesn't work. There is a way to fully delete all

sales invoice lines

and once re-added, it will break the link between the

order

and the

invoice

. Any ideas if there's an easier way to do that? Thanks

Might re-post in #C298P0BCK and then see if there is another process that somebody there has and then it can be duplicated in code.

If you change the Customer field then change it back it will unlink it