How to make remove the order incompletion status?
Due to the different pricing date on order and invoice, the order line has no price (pricing date out of the period), but the invoice has the correct price (invoice pricing date is within the price valid period). After invoice is created, the order line price can't be updated any more. The order line become incomplete forever.
As the invoice was created last month and sent to customer already, AR department does not willing to cancel the invoice. Is there any other way to remove the incompletion status on the order line, without cancelling invoice?