I marked an order line as cancelled (partial invoice), but I would like to get it back to actually invoice it.. how can I do that?
/HH
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I marked an order line as cancelled (partial invoice), but I would like to get it back to actually invoice it.. how can I do that?
/HH
It seems that there is no way to Change the Status of Order line. However, you are still able to add this product to an Invoice of Sales order manually.
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