I have QuoteWerks and I created a quote with shipping.  I saved the quote and it saved to BMS.  I got the quote approved by the client and now I want to generate an invoice and send it to them so they can pay it right away.  When I to Service Quotations, I forgot to add the shipping charge before creating a SO.  I went all the way to generating the invoice and realized my numbers were off.  I do I go back and fix this mess so I can get the numbers to line up?

I have voided the invoice and the project.  I can seem to do anything with the SO.  I think this is why I can't get back to the quotation so I can reject it or edit it.

What am I missing?