<p>
	ACE Sales Module<br />
	File Number 9660<br />
	Sales Order No 202300<br />
	2 DO - 302313 (Cancelled) , DO 302614 (Active)<br />
	DO 302614 converted to Sales Invoice 402467, 402468</p>
<p>
	Now also DO 302614 is convertable but nothing comes to invoice part<br />
	But how same invoice converted to 2 invoices</p>
