I want to create the invoice for cancel order. How can it possible?
Any way to Change the order item status?
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Out of the box, you can't invoice a canceled order.
My suggestion would be to uncancel the order first by using the script in this question
An alternative would be to modify
sales_flat_order_item in the
qty_canceled column for the order you want to modify.
Once you've uncancel the order, you can just invoice it ;)