There may be times where you need to update the details against an order that's previously been reconciled against an invoices.
Situations where this is required could include:
An order was included in a bulk reconciliation by accident
An order was bulk reconciled with Expect & Actual totals matching, but actual total was incorrect
You receive an adjustment on an order
Once you have filtered the order rec page to locate the order, you can edit the details by selecting the order item and making your changes, or going into table Edit mode to update the information.