Issues with backorders
So it may be user error here but lets give this a go. When I currently create a purchase order and there is a back order the normal process is when you create a bill (invoice) you put in the bill...
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I've been using MYOB for a number of years now so I am aware of how it works - generally.
It was definitely linked from the In tray. I never attach inside the bill - it has never worked properly that way so I don't do it.
Oh well - seems like a long drawn out visit to support to fix something. I'll wait I think. It's been happening for a long time now, a few more days won't hurt.
Thanks anyway.
