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I want to create the invoice for cancel order. How can it possible?

OR

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 ;)

  • can you add manual solution table sales_flat_order_item column qty_canceled change value there will do the trick. can you add this in your solution i don't want to add mine. – Qaisar Satti Sep 1 '16 at 8:05

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