If we have to cancel an invoice, there should be an option to keep the products for the new invoice and not have to re-enter all the items. It happens so often that the guest calls and the invoice needs to be made out to the company after all and you have to re-enter everything. This needs too much time!!
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Daniel Gallego commented
In that case, you could rebate the invoice creating an opposite invoice (same items in negative and ghost payment/refund) and rebate this one again so you get the products you chose back in positive and post again a ghost payment
Hope that helps