Use Get Orders in Create Invoice to link order items to an invoice. Orders are marked Done after all their items have been invoiced successfully. Pending invoices retain their quantities for Retry Invoice. Refresh this list after invoicing. Manually entered items and earlier invoices are not matched automatically. The table loads 25 received orders per batch; Load more checks earlier orders. Search and sorting cover loaded rows. Cancellations and refunds do not subtract from Sold today. Viewing this page does not change stock.