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What is best way to populate the invoiced order from S4 to C4C

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We got sales order replicated from S4 to C4C but the issue is we don't have the invoiced data in C4C. We are able to check the PDF of invoice via document flow but you have to check one by one. Is there any indicator or out of box integration there to help us to get the invoiced numbers from the report perspective?

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