How to generate a new Customer Sales Invoice after original was cancelled before posted/Auth

Disregard.  I figured it out

@smelanson would be nice to list the steps you did and mark your answer as solution. It might be helful for other users in the future.

Would be possible to share a list of the steps you performed in IFS? Thanks.

Open the Create Customer Invoice screen

• Search for the Customer Order number
• Select the line you want to invoice
• select Create Invoice button
  • Click Ok to "Create invoice for selected customer order(s)

Customer Invoice Lines 

• search for the Preliminary Invoice No or the Invoice Date 

The Customer Order lines that were delivered are now Preliminary Customer Invoice Lines.  

• select the "Preliminary" Customer Invoice lines
• click on the Customer Invoice button

On the Customer Invoice screen

• click the Share button
• select 'Print Invoice'

Open the Create Customer Invoice screen

• Search for the Customer Order number
• Select the line you want to invoice
• select Create Invoice button
  • Click Ok to "Create invoice for selected customer order(s)

 

 

Customer Invoice Lines 

• search for the Preliminary Invoice No or the Invoice Date 

The Customer Order lines that were delivered are now Preliminary Customer Invoice Lines.  

 

 

• select the "Preliminary" Customer Invoice lines
• click on the Customer Invoice button

 

On the Customer Invoice screen

• click the Share button
• select 'Print Invoice'

Thank you for your reply. I have now realized that your invoice which you cancelled was still in preliminary status and it was not the cancellation of the regular invoice, but the preliminary one. I thought you found a way how to reopen the line after it has been already invoiced and cancelled with the credit note.