Does SO-R really void an invoice?  I needed to void an invoice in order to apply a deposit to it.  I voided through SO-R which then prompted me to reopen the sales order.  I reopened the sales order which now only shows the freight amount, not the whole sales amount.  The invoice still shows up in AR-A.  
 
I posted the deposit to the SO.  Now, if I go look at the invoice it does not show the deposit.  The S0 only shows the freight.  It's a mess.
 
Is there a better way to void an invoice?
 
Any ideas how to fix the above situation?
 
Jere

Thanks so much.  Voiding the invoice did not open the sales order.  Yep, probably have to get additional help.