Have backorder on delivery docket & invoice

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  • Question
  • Updated 12 months ago
  • Answered

We have a backorder column on our invoices & delivery dockets.

We used to bae able to part invoice something and have the line item come up on both templates with it itemised what Is on back order.

Now the template generates and it just removed that line item completely even know the back order column is still there?  Any tips on how to change this back?

We are using accounts hosted?

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Posted 12 months ago

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John G, Information Support Analyst

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Hello Rochelle,

Please Rebuild and then Verify your company file and try again.
Does it work as it should?