When I cancel invoice and edit then submit it it will create a new record!?

ERPNext Accounting
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1

When I cancel invoice and edit then submit it it will create a new record one for submit and one for the cancellation !?

I don’t want to create two I need to edit in the exist not to create a new one !?

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2

Once you submit the document, you cannot edit it. However, some fields like PO number and PO date can still be edited. If you cancel the document and then amend it, a new document will be created.

3

In this case I can’t do anything to make it one document?

4

again read this line

but not calculated or linked data.