Left mouse click on the right-side grid Profiled by Dealers
Left mouse click on the vehicle and select Progress vehicle
Change the Next progress code to Invoiced - New Stock
Now click on the right grid Invoiced - New Stock
Select the vehicle with today's date
Click on Void
This will change the progress and enable the option to void the invoice
Navigate to VT > Sales Invoicing > Print Invoices
Tick the vehicle and Print the credit.
Now the vehicle can be moved back into free stock if need be, however, the figures on the value tab should have updated so then just invoice it out again.
Note:
If you need to zero the price of the colour, you can amend the Franchise Data colour price and then do the Invoice and put back the value in Franchise data afterwards