I have an order that is completed and the status has been changed to "completed" on the backend. When I go into the Order Details, the date the status was changed, the current status, and all that other info is there and correct. However, when I go into the invoice for the order it still shows the status as Processing.
Should this information be updated on the invoices? If not, is it possible to have the information updated on the invoices?
Thanks,
Chris
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