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I issued a partial invoice and by mistake I deleted an item I already invoiced then I tried to add it manual but now It appears open not invoiced so, how I make it appears that it's already invoiced on the same invoice number???
You can't change the invoice that you already posted.
You can reverse / cancel it, and create another one. Or just create another invoice for the missing item.
but I do not want to change the invoice, I want to change the status of the line I added to be invoiced instead of open order
The status of the line will change once you invoice the line. So you should post a new invoice.
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