Hi Vikram ,
Thanks for the reply. We don't want to create new SD request because in that case SD invoice letter will send to customer automatically via mail.
Actually it was a user's manual error who by mistake released the SD of the customer(Without any Customer request or SD maturity).
If we do as you said it will come in customer's SD statement. Which we don't want.
Is there any other way to set the status again to "paid" without affecting other parameter.?
Thanks and Regards
Kumar