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so what if I have created a subscription advice and theres some kind of mistake on it and I want to delete it um well thats possible um and of course you can go to that sales invoice on the normal sales invoice list because as you know from from the overview video we we hook on to the the standard functionality so its its a draft invoice which is listed in the normal sales invoice list um in this case I have just opened that subscription that where I know I made the wrong um invoice and I will go that way so Ill say open invoices and credit memos on this specific order on this specific subscription order and there I have the invoice that I want to delete I can open it on the card here and just delete it like I would do on a normal invoice say yes and then I get a notification that the invoicing date is set back one period for this specific blanket order so Im sure that I can do the right invoicing next time and now that invoice is deleted and I can rerun the create invoice and I