---
title: "Force Order Line Status"
slug: "force-order-line-status"
updated: 2026-08-10T20:22:45Z
published: 2026-08-10T20:22:45Z
canonical: "help.idibilling.com/force-order-line-status"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Force Order Line Status

To force a specific order line item status:

1. Right-click on the desired item and select **Force Order Line Status**.

> [!WARNING]
> WARNING:
> 
> **Selecting this option could have serious implications on the workflow.**

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12667.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A41%3A47Z&se=2026-11-14T11%3A41%3A47Z&sr=c&sp=r&sig=31iI%2FKxg7MN%2BD69JnmfmTJ7zx0cNw6kXBJ7ov2%2F8uoM%3D)

**Notes**:
  - The “If Status Is” field is automatically set to the current status of the order line item. This field cannot be modified.
  - Setting an order line item’s status to Canceled cascades the cancel status to all of its children, regardless of their current status.