There are orders in CS being cancelled which are eligible for invoicing, due to cancelling on
the same date of delivery for example.
The same applies for certain Returned/Dumped material reason codes on tickets.
This is not possible with the current standard functionality and results in extra effort needed
to determine which orders and / or tickets are eligible and the manual invoicing of these
orders and / or tickets.
There is value in automatically applying a charge on tickets that are canceled. Orders that are canceled is more complicated by virtue of the design in which CS invoices from tickets. Adding ticketing logic to order entry, for example, is undesirable for a few reasons. We can pursue the former.