Forum Discussion
Hi melissa2017
From my understanding of existing invoices - you cannot patch edit them - so unless you added this to the comment field - or an item called 'tracking' at the time the invoice is created then your task becomes much harder.
There is a way around this as I had to do this with an invoice with backorders on item(s) - I created an order with just 1 line.
eg. the parent was called WebRP00123567A2 - meaning 2 BackOrders exist.
The BO is give a B1,B2 etc suffix.
When the order on the item is filled - I just delete this order and create a new invoice with the item in place - works well.
No editing - I think the theme could work for you with tracking.
Just a thought.
The Doc
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