Cancel Billeng Issue

Hi master's.

This is the scenario:

->Standar Order xxxx                                    01.03.2014                Being processed

   ->Outbound Delivery 8xxx                          07.03.2014               Completed

   ->Outbound Delivery 8xxx                          08.03.2014               Completed

   ->Outbound Delivery 8xxx                          09.03.2014               Completed

   ->Outbound Delivery 8xxx                          16.03.2014               Completed

        -->GD good issue: delvy xxxx                31.03.2014              complete

        --> Invoice 6xxx...                                   31.03.2014               Completed

             ---> Accounting document xxxx        31.03.2014              Not cleared

        --> Cancel. Invoice (S1) 9xxx..               08.07.2014              Canceled

        --> Cancel. Invoice (S1) 9xxx..               08.07.2014               Canceled

I need to geta correctinvoice withall deliveries.

Someone can help me, please.

Regards.

Thank you.