I'd like to request a feature to allow an undo of purchase invoice without undoing the entire purchase.
If there is any mistake or adjustment to a purchase invoice, and the purchased item has already shipped, the only way to undo it is to undo the associated sales, then undo the purchase, then redo the purchase, then redo the sales.
I would find it useful to be able to undo only the invoice.
Totally agree. The UNDO involves function users from other department to re-authorize the order and stock movement.
100% AGREE. It's so time consuming to undo and redo everything after changing.