[A] You can find all the OC whose Invoicing is Completed in the "Sales Order (Item-wise)" or "Order Confirmation/Sales Order Register" Report.

[B] While Setting filters for this report, In Invoicing status Filter Select "Completed".

[C] You will get the report for Sales order details whose Invoice is completed.

Keywords: Invoice status completed, Sales Order (item-wise), Order Confirmation/Sales Order register.

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