It used to show the Over Invoiced status but this has now been changed. The reason for this change is that sometimes invoices do not match the exact ordered quantity. This may happen because at the last moment, a customer may ask additional quantity, or the available container/truck loading capacity may allow for more quantities (such as FTL/FCL where exact quantity are sometimes not known). There could be many other reasons that may cause the invoice quantity to differ from the original order.
If something like this is implemented this will solve the issue you are facing
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