Delete Order with Total 0

elTorito

Hi,

it's Possible Delete orders with accounting balance = 0 ?

e.g. follow Situation:

I make an Order , i try, POST -> SHIP
after this i see that i have an error in Item Listings, but the order was yet booked as delivered, so i make a new order with the same Items but negativ quantity, now i have two orders.

If i booked this now as delivered and invoice, i have an ivoice with total = 0.

Later when thsi is booked in the G/L. This are booked with 0.
But if this occurs oftener, the fiscal authorities ask why this are so.

And if are possibilty to delete the order before this is booking in G/L so we haven't a invoice with total 0.

Know anybody what i mean and if is possible?

Thanks.