Comment 2 for bug 726483

Hi Vinay,

Thanks for the update, but I think this is not an Opinion, it's a bugs.
Let me explain Why :

If you open Invoice Refund Wizard, it gives you 3 options.

"Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."
"Refund Invoice: Creates the refund invoice, ready for editing."
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."

But in Modify and Cancel Invoice Does not cancel the ORIGINAL invoice, instead it marks the invoice as "PAID".

This is the one issue from my side. as far as opinion is concern this is i think a simple and needed functionality for any good ERP system.

Cheers,
Parthiv