invoice_links();
prepare_invoice();
relink_accounts();
+
+ # Payments must not be recorded for the new storno invoice.
+ $form->{paidaccounts} = 0;
+ map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
# saving the history
if(!exists $form->{addition} && $form->{id} ne "") {