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I have a sales order which linked with an invoice. 
After modifying the invoice content, I noted that the linkage is disconnected. The sales order displays as 'To invoice' status despite it is being invoiced. Any way to address this? 

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Hello,

As per my knowledge make sure the quantity, delivered quantity and invoiced quantity are same. If the delivered quantity is more than the demanded quantity then the status will be to invoice only. 


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