Basic scenario:

• Create Sales Order 1 line quantity 10, price 50;
• Create Sales Delivery 1 line quantity 10, price 50;
• Create Sales Invoice 1 line quantity 10, price 45, made a mistake;
• Sales Delivery is now fully invoiced, but price is wrong;
• Create sales credit memo, to credit wrong invoice;
• Invoice is credited now, but sales delivery is fully invoiced still;

Is there a way to make the sales delivery reset to be re-invoiced, after a credit memo?

This is available when you make a sales delivery and then a return, the sales order quantities are then updated, but it doesn't seem to work the same way when you do a credit memo...

Do I have to do a sales return and another sales delivery to do another invoice?

Anyone confirms this?