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Status of sales order set back to Pending Billing when invoice edited
Yesterday, I went into a group of invoices and I changed the Item. I needed to use different Items, so that I could get sales commissions working properly.
All seemed ok, but now I see that when I did this, the corresponding sales order's status was changed. The Sales Order that corresponded to the invoice now has a status of "Pending Billing" and is waiting for fulfillment.
The problem is that the corresponding invoice already exists. And I of course don't want to create a new invoice.
When you look at the History of the sales order, you can clearly see the changed status in the History.
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