Today I've been asked about this feature, we got a sales order. Some of its lines have been canceled or not shipped to the customer.
Customer asks for a report of the whole order. Something like the order confirmation report. Is there a way to achieve this after the order has already been invoiced?
I've tried some options in the Confirmation report and in the Invoice report, but they both fetch only the lines in BackOrder status, nothing else..
Thank you in advance
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