How Do You Create a BackOrder?
Explanation: Open the order through Order Manager. Create an invoice by selecting “New Invoice”. Change the product quantities to reflect the portion that is to be invoiced now. Uncheck Complete checkbox.
The Open quantity will automatically be calculated.
The next time you select “New Invoice” from this order, the Open quantity will default to the Invoiced quantity.
NOTE: ASI SmartBooks defaults the Product Line to be Complete even if you modify the quantity invoiced to be less than quantity ordered. You must uncheck the Complete box to create a backorder.