Yes the problem cannot seem to be recreated but my client has one Sales Order in this state and wishes to invoice it. Is there a way to force this to invoice if the fields are not correctly set as described.

I tried to recalculate the order quantities using the maintenance routine but it did not help.

Should be just reverse this out and redo the order from the start? Goods have been drop shipped to the client already.

Thanks in advance,

Wayne