Invoice Cancell after Credit note creation ?

Hi
If credit note creates with ref to Invoice system should not allow to cancell the invoice?
How to control this?
Plz guide me
Regards
rajendra

Kentish,
If the items coming back are good and if you want them back into stock, then create a Return ..select you Customer and items and enter the price you want to issue the Credit for.
Copy the Return to A/R Credit Memo and the value you have on the document is the value the credit will be issued for.
Suda

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