Hi, We have a sales order that should be in a Fully Billed status, but it still keeps showing as “Pending Billing,” but there is nothing left to bill. Can someone tell me how we can flip the SO Status to Fully Billed? Everything has been billed ( 2 invoices are billed, 1 fulfillment). We have 5 line items (3 description items, 2 inventory items, and 1 assembly item).
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