This update streamlines the process of canceling old invoices in Mexico's EDI system. When a new invoice replaces an existing one, the system now automatically cancels the original invoice, eliminating a manual step for users. This improves efficiency and reduces the risk of errors associated with the previous cancellation process.

Triggers the EDI document cancellation method for the substituted invoice when the substitute document is signed, removing the requirement for the user to go back and click cancel again as well as bypassing calling a wizard with no options for the user to select from.
task-5927581