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Status of sales order set back to Pending Billing when invoice edited

edited May 2, 2008 11:47AM in Accounting / ERP 6 comments

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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